Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CEMENT/CONCRETE |
| PAYEE | LAUREN CONCRETE INC. |
| PAYMENT REQUEST | PRM 2200 22100600675 |
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 2200 22091211857 | n/a | Ready-Mix Concrete | 121 | 10/10/2022 | Paid | $1,800.00 |
| DO 2200 22091211857 | n/a | Ready-Mix Concrete | 111 | 10/10/2022 | Paid | $8,520.00 |