Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CEMENT/CONCRETE
PAYEE LAUREN CONCRETE INC
PAYMENT REQUEST PRM 6300 08112107552

Total:$1,176.00

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 08111304236 n/a Ready-Mix Concrete 111 11/24/2008 Paid $336.00
DO 6300 08111304237 n/a Ready-Mix Concrete 121 11/24/2008 Paid $72.00
DO 6300 08111304238 n/a Ready-Mix Concrete 131 11/24/2008 Paid $192.00
DO 6300 08111304239 n/a Ready-Mix Concrete 141 11/24/2008 Paid $120.00
DO 6300 08111304241 n/a Ready-Mix Concrete 151 11/24/2008 Paid $144.00
DO 6300 08111304242 n/a Ready-Mix Concrete 161 11/24/2008 Paid $312.00
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