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 16080933456 |
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 16072216825 | n/a | Ready-Mix Concrete | 113 | 08/10/2016 | Paid | $335.00 |
| DO 6200 16072216825 | n/a | Ready-Mix Concrete | 114 | 08/10/2016 | Paid | $201.00 |