PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CEMENT/CONCRETE |
PAYEE | LAUREN CONCRETE INC |
PAYMENT REQUEST | PRM 6300 09081139800 |
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 09080428602 | n/a | Ready-Mix Concrete | 121 | 08/12/2009 | Paid | $192.00 |
DO 6300 09080428603 | n/a | Ready-Mix Concrete | 111 | 08/12/2009 | Paid | $96.00 |