Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CEMENT/CONCRETE |
| PAYEE | LAUREN CONCRETE INC |
| PAYMENT REQUEST | PRM 6300 08100801087 |
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 6300 08091733339 | n/a | Ready-Mix Concrete | 111 | 10/09/2008 | Paid | $1,440.00 |
| DO 6300 08091733340 | n/a | Ready-Mix Concrete | 121 | 10/09/2008 | Paid | $240.00 |
| DO 6300 08091733342 | n/a | Ready-Mix Concrete | 131 | 10/09/2008 | Paid | $552.00 |
| DO 6300 08091733343 | n/a | Ready-Mix Concrete | 141 | 10/09/2008 | Paid | $120.00 |