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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TEXAS LEHIGH CEMENT COMPANY LP
PAYMENT REQUEST PRM 6200 16081734420
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
DO 6200 16070115696 n/a CEMENT, PORTLAND (FOR USE IN ORDINARY CONSTRUCTION 131 08/18/2016 Paid $3,264.25
DO 6200 16070115698 n/a CEMENT, PORTLAND (FOR USE IN ORDINARY CONSTRUCTION 111 08/18/2016 Paid $3,179.97
DO 6200 16070115698 n/a CEMENT, PORTLAND (FOR USE IN ORDINARY CONSTRUCTION 121 08/18/2016 Paid $3,147.27