PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CEMENT/CONCRETE |
PAYEE | LAUREN CONCRETE INC |
PAYMENT REQUEST | PRM 6300 08101702775 |
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 08100800719 | n/a | Ready-Mix Concrete | 151 | 10/20/2008 | Paid | $432.00 |
DO 6300 08100800721 | n/a | Ready-Mix Concrete | 141 | 10/20/2008 | Paid | $144.00 |
DO 6300 08100800722 | n/a | Ready-Mix Concrete | 131 | 10/20/2008 | Paid | $192.00 |
DO 6300 08100800723 | n/a | Ready-Mix Concrete | 121 | 10/20/2008 | Paid | $72.00 |
DO 6300 08100800724 | n/a | Ready-Mix Concrete | 111 | 10/20/2008 | Paid | $144.00 |