Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CEMENT/CONCRETE
PAYEE LAUREN CONCRETE INC
PAYMENT REQUEST PRM 6300 10050523134

Total:$1,440.00

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 10042217993 n/a Ready-Mix Concrete 161 05/06/2010 Paid $72.00
DO 6300 10042217994 n/a Ready-Mix Concrete 151 05/06/2010 Paid $552.00
DO 6300 10042217995 n/a Ready-Mix Concrete 141 05/06/2010 Paid $120.00
DO 6300 10042217996 n/a Ready-Mix Concrete 131 05/06/2010 Paid $144.00
DO 6300 10042217997 n/a Ready-Mix Concrete 121 05/06/2010 Paid $480.00
DO 6300 10042217998 n/a Ready-Mix Concrete 111 05/06/2010 Paid $72.00
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