Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CEMENT/CONCRETE
PAYEE LAUREN CONCRETE INC
PAYMENT REQUEST PRM 6300 09121608082

Total:$1,728.00

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 09120205462 n/a Ready-Mix Concrete 111 12/17/2009 Paid $240.00
DO 6300 09120205463 n/a Ready-Mix Concrete 121 12/17/2009 Paid $192.00
DO 6300 09120205464 n/a Ready-Mix Concrete 131 12/17/2009 Paid $312.00
DO 6300 09120205465 n/a Ready-Mix Concrete 141 12/17/2009 Paid $384.00
DO 6300 09120205466 n/a Ready-Mix Concrete 151 12/17/2009 Paid $384.00
DO 6300 09120205467 n/a Ready-Mix Concrete 161 12/17/2009 Paid $216.00
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