Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CEMENT/CONCRETE |
| PAYEE | LAUREN CONCRETE INC |
| PAYMENT REQUEST | PRM 6300 09050228135 |
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 09042319237 | n/a | Ready-Mix Concrete | 111 | 05/04/2009 | Paid | $312.00 |
| DO 6300 09042319238 | n/a | Ready-Mix Concrete | 141 | 05/04/2009 | Paid | $264.00 |
| DO 6300 09042319239 | n/a | Ready-Mix Concrete | 131 | 05/04/2009 | Paid | $72.00 |
| DO 6300 09042319280 | n/a | Ready-Mix Concrete | 121 | 05/04/2009 | Paid | $528.00 |