Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CEMENT/CONCRETE |
| PAYEE | LAUREN CONCRETE INC |
| PAYMENT REQUEST | PRM 6300 10042722294 |
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 10041517196 | n/a | Ready-Mix Concrete | 111 | 04/28/2010 | Paid | $72.00 |
| DO 6300 10041517197 | n/a | Ready-Mix Concrete | 121 | 04/28/2010 | Paid | $64.50 |
| DO 6300 10041517198 | n/a | Ready-Mix Concrete | 131 | 04/28/2010 | Paid | $264.00 |
| DO 6300 10041517200 | n/a | Ready-Mix Concrete | 141 | 04/28/2010 | Paid | $144.00 |
| DO 6300 10041517201 | n/a | Ready-Mix Concrete | 151 | 04/28/2010 | Paid | $144.00 |
| DO 6300 10041517202 | n/a | Ready-Mix Concrete | 161 | 04/28/2010 | Paid | $168.00 |
| DO 6300 10041517203 | n/a | Ready-Mix Concrete | 171 | 04/28/2010 | Paid | $144.00 |
| DO 6300 10041517204 | n/a | Ready-Mix Concrete | 181 | 04/28/2010 | Paid | $72.00 |
| DO 6300 10041517205 | n/a | Ready-Mix Concrete | 191 | 04/28/2010 | Paid | $192.00 |
| DO 6300 10041517206 | n/a | Ready-Mix Concrete | 1101 | 04/28/2010 | Paid | $120.00 |
| DO 6300 10041517207 | n/a | Ready-Mix Concrete | 1111 | 04/28/2010 | Paid | $192.00 |