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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TEXAS LEHIGH CEMENT COMPANY LP
PAYMENT REQUEST PRM 6200 17040618438
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
PO 6200 17033001988 n/a CEMENT, PORTLAND (FOR USE IN ORDINARY CONSTRUCTION 121 04/07/2017 Paid $3,288.15
PO 6200 17033001989 n/a CEMENT, PORTLAND (FOR USE IN ORDINARY CONSTRUCTION 131 04/07/2017 Paid $3,221.48
PO 6200 17033001991 n/a CEMENT, PORTLAND (FOR USE IN ORDINARY CONSTRUCTION 111 04/07/2017 Paid $3,324.63