PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CEMENT/CONCRETE |
PAYEE | LAUREN CONCRETE INC. |
PAYMENT REQUEST | PRC 1100 MAX124608 |
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 MAX168062 | n/a | Ready-Mix Concrete | 111 | 02/12/2024 | Paid | $1,275.00 |
DOM 1100 MAX168062 | n/a | Ready-Mix Concrete | 121 | 02/12/2024 | Paid | $530.00 |