PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CEMENT/CONCRETE |
PAYEE | LAUREN CONCRETE INC |
PAYMENT REQUEST | PRM 6300 09051329425 |
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 09050620485 | n/a | Ready-Mix Concrete | 131 | 05/14/2009 | Paid | $96.00 |
DO 6300 09050620486 | n/a | Ready-Mix Concrete | 141 | 05/14/2009 | Paid | $216.00 |
DO 6300 09050620487 | n/a | Ready-Mix Concrete | 151 | 05/14/2009 | Paid | $120.00 |
DO 6300 09050620488 | n/a | Ready-Mix Concrete | 111 | 05/14/2009 | Paid | $240.00 |
DO 6300 09050620489 | n/a | Ready-Mix Concrete | 121 | 05/14/2009 | Paid | $216.00 |