PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CEMENT/CONCRETE |
PAYEE | LAUREN CONCRETE INC. |
PAYMENT REQUEST | PRC 1100 MAX85912 |
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 MAX96975 | MA 1100 GA160000021 | CONCRETE, READY-MIX | 121 | 12/17/2020 | Paid | $736.00 |
DOM 1100 MAX96975 | MA 1100 GA160000021 | CONCRETE, READY-MIX | 111 | 12/17/2020 | Paid | $319.50 |