Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CEMENT/CONCRETE |
| PAYEE | LAUREN CONCRETE INC. |
| PAYMENT REQUEST | PRC 1100 MAX88024 |
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 MAX91773 | MA 1100 GA160000021 | CONCRETE, READY-MIX | 111 | 03/04/2021 | Paid | $920.00 |
| DOM 1100 MAX91773 | MA 1100 GA160000021 | CONCRETE, READY-MIX | 121 | 03/04/2021 | Paid | $331.50 |