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 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 |