Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CEMENT/CONCRETE |
| PAYEE | LAUREN CONCRETE INC |
| PAYMENT REQUEST | PRM 6300 09091643908 |
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 09090331740 | n/a | Ready-Mix Concrete | 111 | 09/17/2009 | Paid | $472.00 |
| DO 6300 09090331743 | n/a | Ready-Mix Concrete | 121 | 09/17/2009 | Paid | $330.00 |
| DO 6300 09090331744 | n/a | Ready-Mix Concrete | 131 | 09/17/2009 | Paid | $873.50 |
| DO 6300 09090331747 | n/a | Ready-Mix Concrete | 141 | 09/17/2009 | Paid | $473.00 |