Austin Finance Online

CATEGORY	COMMODITIES
EXPENSE CATEGORY	PURCH.CARD COSTS TO RECLASSIFY
PAYEE	LAUREN CONCRETE LP
PAYMENT REQUEST	Select a payment request.

Payment Requests | Select from Below

PAYMENT REQUEST	DESCRIPTION	CHECK DATE	CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports	AMOUNT
PRC 7400 19121600743	Ready-Mix Concrete	01/03/2020	Paid	$2,888.86
PRC 7400 19111400405	Ready-Mix Concrete	12/03/2019	Paid	$524.80
PRC 7400 19100300095	Ready-Mix Concrete	11/04/2019	Paid	$1,986.71
PRC 7400 19091902665	Ready-Mix Concrete	10/04/2019	Paid	$6,183.53
PRC 7400 19071801684	Ready-Mix Concrete	08/02/2019	Paid	$7,946.35
PRC 7400 19062001541	Ready-Mix Concrete	07/05/2019	Paid	$3,018.32
PRC 7400 19051501337	Ready-Mix Concrete	06/04/2019	Paid	$11,938.02
PRC 7400 19031400921	Ready-Mix Concrete	04/02/2019	Paid	$9,789.05
PRC 7400 19021900758	Ready-Mix Concrete	03/05/2019	Paid	$2,339.39
PRC 7400 19011700598	Ready-Mix Concrete	02/04/2019	Paid	$1,973.63
PRC 7400 18121700440	Ready-Mix Concrete	01/04/2019	Paid	$2,803.07
PRC 7400 18100800051	Ready-Mix Concrete	11/02/2018	Paid	$13,653.60
PRC 7400 18101800186	Ready-Mix Concrete	11/02/2018	Paid	$11,288.02
PRC 7400 18091702118	Ready-Mix Concrete	10/05/2018	Paid	$24,612.81
PRC 7400 18071601718	Ready-Mix Concrete	08/03/2018	Paid	$25,547.71
PRC 7400 18061401533	Ready-Mix Concrete	07/03/2018	Paid	$9,213.96
PRC 7400 18051501326	Ready-Mix Concrete	06/04/2018	Paid	$7,255.47
PRC 7400 18041801126	Ready-Mix Concrete	05/04/2018	Paid	$2,623.95
PRC 7400 18031400941	Ready-Mix Concrete	04/03/2018	Paid	$10,401.16
PRC 7400 18022000761	Ready-Mix Concrete	03/06/2018	Paid	$14,747.50
PRC 7400 17121400430	Ready-Mix Concrete	01/02/2018	Paid	$15,113.73