Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CEMENT/CONCRETE |
| PAYEE | LAUREN CONCRETE INC |
| PAYMENT REQUEST | PRM 6200 10041421244 |
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 10040616296 | n/a | Ready-Mix Concrete | 121 | 04/15/2010 | Paid | $528.00 |
| DO 6200 10040616298 | n/a | Ready-Mix Concrete | 182 | 04/15/2010 | Paid | $864.00 |
| DO 6200 10040616298 | n/a | Ready-Mix Concrete | 181 | 04/15/2010 | Paid | $504.00 |
| DO 6200 10040616299 | n/a | Ready-Mix Concrete | 172 | 04/15/2010 | Paid | $480.00 |
| DO 6200 10040616299 | n/a | Ready-Mix Concrete | 171 | 04/15/2010 | Paid | $384.00 |
| DO 6200 10040616300 | n/a | Ready-Mix Concrete | 161 | 04/15/2010 | Paid | $744.00 |
| DO 6200 10040616300 | n/a | Ready-Mix Concrete | 162 | 04/15/2010 | Paid | $144.00 |
| DO 6200 10040616301 | n/a | Ready-Mix Concrete | 152 | 04/15/2010 | Paid | $480.00 |
| DO 6200 10040616301 | n/a | Ready-Mix Concrete | 151 | 04/15/2010 | Paid | $504.00 |
| DO 6200 10040616303 | n/a | Ready-Mix Concrete | 142 | 04/15/2010 | Paid | $960.00 |
| DO 6200 10040616303 | n/a | Ready-Mix Concrete | 141 | 04/15/2010 | Paid | $576.00 |
| DO 6200 10040616304 | n/a | Ready-Mix Concrete | 132 | 04/15/2010 | Paid | $480.00 |
| DO 6200 10040616304 | n/a | Ready-Mix Concrete | 131 | 04/15/2010 | Paid | $408.00 |
| DO 6200 10040716456 | n/a | Ready-Mix Concrete | 111 | 04/15/2010 | Paid | $384.00 |