PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAND/GRAVEL/STONE |
PAYEE | LAUREN CONCRETE LP |
PAYMENT REQUEST | PRM 6200 15021013839 |
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 15013007719 | n/a | Ready-Mix Concrete | 113 | 02/11/2015 | Paid | $735.00 |