Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CEMENT/CONCRETE |
| PAYEE | LAUREN CONCRETE INC. |
| PAYMENT REQUEST | PRC 1100 MAX111176 |
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 |
|---|---|---|---|---|---|---|
| DOM 1100 MAX122766 | n/a | Ready-Mix Concrete | 111 | 02/16/2023 | Paid | $1,248.75 |
| DOM 1100 MAX122766 | n/a | Ready-Mix Concrete | 121 | 02/16/2023 | Paid | $1,912.50 |