PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CEMENT/CONCRETE |
PAYEE | LAUREN CONCRETE INC. |
PAYMENT REQUEST | PRM 6200 23112005441 |
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 23050808235 | n/a | Ready-Mix Concrete | 121 | 11/21/2023 | Paid | $1,130.50 |
DO 6200 23050808235 | n/a | Ready-Mix Concrete | 111 | 11/21/2023 | Paid | $1,064.00 |