PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PAYEE | LAUREN CONCRETE INC. |
PAYMENT REQUEST | PRC 7400 20021101083 |
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 19100100280 | n/a | Ready-Mix Concrete | 111 | 02/28/2020 | Paid | $3,214.80 |