Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CEMENT/CONCRETE
PAYEE LAUREN CONCRETE INC
PAYMENT REQUEST PRM 6200 10031617976

Total:$3,099.25

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 10031214266 n/a Ready-Mix Concrete 131 03/17/2010 Paid $218.25
DO 6200 10031214268 n/a Ready-Mix Concrete 141 03/17/2010 Paid $240.00
DO 6200 10031214270 n/a Ready-Mix Concrete 151 03/17/2010 Paid $402.00
DO 6200 10031214274 n/a Ready-Mix Concrete 161 03/17/2010 Paid $807.00
DO 6200 10031214276 n/a Ready-Mix Concrete 171 03/17/2010 Paid $408.00
PO 6200 10021203793 n/a Ready-Mix Concrete 121 03/17/2010 Paid $354.00
PO 6200 10021203793 n/a Ready-Mix Concrete 111 03/17/2010 Paid $670.00
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