Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CEMENT/CONCRETE |
| PAYEE | LAUREN CONCRETE INC. |
| PAYMENT REQUEST | PRM 6200 20021213422 |
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 |
|---|---|---|---|---|---|---|
| CT 6200 20012200285 | n/a | Ready-Mix Concrete | 111 | 02/14/2020 | Paid | $249.91 |
| CT 6200 20012200285 | n/a | Ready-Mix Concrete | 113 | 02/14/2020 | Paid | $249.89 |
| CT 6200 20012200285 | n/a | Ready-Mix Concrete | 112 | 02/14/2020 | Paid | $249.90 |