Data Drill Down for October & 2021

Purchase Order
PAYEE LAUREN CONCRETE INC.
EXPENSE CATEGORY CEMENT/CONCRETE
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
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