Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CEMENT/CONCRETE
PAYEE LAUREN CONCRETE INC
PAYMENT REQUEST PRM 6200 09121507930

Total:$2,568.00

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 09120805995 n/a Ready-Mix Concrete 161 12/16/2009 Paid $240.00
DO 6200 09120805996 n/a Ready-Mix Concrete 151 12/16/2009 Paid $432.00
DO 6200 09120805997 n/a Ready-Mix Concrete 141 12/16/2009 Paid $384.00
DO 6200 09120805998 n/a Ready-Mix Concrete 131 12/16/2009 Paid $480.00
DO 6200 09120806000 n/a Ready-Mix Concrete 121 12/16/2009 Paid $432.00
DO 6200 09120806003 n/a Ready-Mix Concrete 111 12/16/2009 Paid $600.00
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