Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CEMENT/CONCRETE |
| PAYEE | LAUREN CONCRETE INC |
| PAYMENT REQUEST | PRM 6200 10040720391 |
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 10033115815 | n/a | Ready-Mix Concrete | 132 | 04/08/2010 | Paid | $408.00 |
| DO 6200 10033115815 | n/a | Ready-Mix Concrete | 131 | 04/08/2010 | Paid | $336.00 |
| DO 6200 10033115816 | n/a | Ready-Mix Concrete | 121 | 04/08/2010 | Paid | $312.00 |
| DO 6200 10033115817 | n/a | Ready-Mix Concrete | 111 | 04/08/2010 | Paid | $528.00 |