PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CEMENT/CONCRETE |
PAYEE | LAUREN CONCRETE INC |
PAYMENT REQUEST | PRM 6300 09061833590 |
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 09060423099 | n/a | Ready-Mix Concrete | 111 | 06/19/2009 | Paid | $312.00 |
DO 6300 09060423101 | n/a | Ready-Mix Concrete | 121 | 06/19/2009 | Paid | $192.00 |
DO 6300 09060423102 | n/a | Ready-Mix Concrete | 131 | 06/19/2009 | Paid | $312.00 |
DO 6300 09060423104 | n/a | Ready-Mix Concrete | 141 | 06/19/2009 | Paid | $72.00 |
DO 6300 09060423105 | n/a | Ready-Mix Concrete | 151 | 06/19/2009 | Paid | $258.00 |