Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CEMENT/CONCRETE |
| PAYEE | LAUREN CONCRETE INC |
| PAYMENT REQUEST | PRM 6300 09071636686 |
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 09070125649 | n/a | Ready-Mix Concrete | 111 | 07/17/2009 | Paid | $96.00 |
| DO 6300 09070125650 | n/a | Ready-Mix Concrete | 121 | 07/17/2009 | Paid | $192.00 |
| DO 6300 09070125651 | n/a | Ready-Mix Concrete | 131 | 07/17/2009 | Paid | $96.00 |
| DO 6300 09070125652 | n/a | Ready-Mix Concrete | 141 | 07/17/2009 | Paid | $560.00 |
| DO 6300 09070125654 | n/a | Ready-Mix Concrete | 151 | 07/17/2009 | Paid | $288.00 |