Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CEMENT/CONCRETE |
| PAYEE | LAUREN CONCRETE INC |
| PAYMENT REQUEST | PRM 6300 09092845352 |
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 09091733004 | n/a | Ready-Mix Concrete | 111 | 09/29/2009 | Paid | $612.00 |
| DO 6300 09091733005 | n/a | Ready-Mix Concrete | 121 | 09/29/2009 | Paid | $120.00 |
| DO 6300 09091733006 | n/a | Ready-Mix Concrete | 131 | 09/29/2009 | Paid | $72.00 |
| DO 6300 09091733007 | n/a | Ready-Mix Concrete | 141 | 09/29/2009 | Paid | $336.00 |