PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CEMENT/CONCRETE |
PAYEE | LAUREN CONCRETE INC |
PAYMENT REQUEST | PRM 6200 10022415274 |
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 10021211719 | n/a | Ready-Mix Concrete | 111 | 02/25/2010 | Paid | $635.00 |
DO 6200 10021211719 | n/a | Ready-Mix Concrete | 112 | 02/25/2010 | Paid | $384.00 |