PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CEMENT/CONCRETE |
PAYEE | LAUREN CONCRETE INC |
PAYMENT REQUEST | PRM 6300 09070235169 |
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 09062224741 | n/a | Ready-Mix Concrete | 111 | 07/06/2009 | Paid | $72.00 |
DO 6300 09062224742 | n/a | Ready-Mix Concrete | 121 | 07/06/2009 | Paid | $330.00 |