Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CEMENT/CONCRETE |
| PAYEE | LAUREN CONCRETE INC |
| PAYMENT REQUEST | PRM 6300 09080539266 |
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 09072727870 | n/a | Ready-Mix Concrete | 111 | 08/06/2009 | Paid | $495.50 |
| DO 6300 09072727871 | n/a | Ready-Mix Concrete | 121 | 08/06/2009 | Paid | $120.00 |
| DO 6300 09072727873 | n/a | Ready-Mix Concrete | 131 | 08/06/2009 | Paid | $1,128.00 |
| DO 6300 09072727874 | n/a | Ready-Mix Concrete | 141 | 08/06/2009 | Paid | $430.00 |
| DO 6300 09072727875 | n/a | Ready-Mix Concrete | 151 | 08/06/2009 | Paid | $72.00 |