Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CEMENT/CONCRETE |
| PAYEE | LAUREN CONCRETE INC. |
| PAYMENT REQUEST | PRM 6200 21042618351 |
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 6200 20102301385 | MA 6200 GA200000032 | Ready-Mix Concrete | 111 | 04/27/2021 | Paid | $1,123.50 |
| DO 6200 20102301385 | MA 6200 GA200000032 | Ready-Mix Concrete | 121 | 04/27/2021 | Paid | $642.00 |