Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
| PAYEE | LAUREN CONCRETE LP |
| PAYMENT REQUEST | PRM 6200 14111305068 |
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 14102702189 | n/a | Ready-Mix Concrete | 114 | 11/14/2014 | Paid | $3,551.00 |
| DO 6200 14102702189 | n/a | Ready-Mix Concrete | 113 | 11/14/2014 | Paid | $1,285.75 |