Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAND/GRAVEL/STONE |
| PAYEE | LAUREN CONCRETE LP |
| PAYMENT REQUEST | PRM 6200 16063029487 |
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 16062215158 | n/a | Ready-Mix Concrete | 113 | 07/01/2016 | Paid | $4,865.00 |
| DO 6200 16062215158 | n/a | Ready-Mix Concrete | 114 | 07/01/2016 | Paid | $2,211.00 |