PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | TEXAS LEHIGH CEMENT COMPANY LP |
PAYMENT REQUEST | PRM 6200 16112905429 |
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 |