Purchase Order
PAYEE | LAUREN CONCRETE INC. |
---|---|
EXPENSE CATEGORY | CEMENT/CONCRETE |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DOM 1100 MAX102460 | Ready-Mix Concrete | 111 | 10/18/2021 | Paid | $620.00 |
DOM 1100 MAX102460 | Ready-Mix Concrete | 111 | 10/18/2021 | Paid | $1,116.00 |