Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TEXAS LEHIGH CEMENT COMPANY LP
PAYMENT REQUEST PRM 6200 16112905429
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 16101801429 n/a CEMENT, PORTLAND (FOR USE IN ORDINARY CONSTRUCTION 121 11/30/2016 Paid $6,544.85
DO 6200 16101801429 n/a CEMENT, PORTLAND (FOR USE IN ORDINARY CONSTRUCTION 111 11/30/2016 Paid $3,159.84