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 MAX102271 | Ready-Mix Concrete | 111 | 10/21/2021 | Paid | $424.00 |
DOM 1100 MAX102271 | Ready-Mix Concrete | 121 | 10/21/2021 | Paid | $408.00 |
DOM 1100 MAX102461 | Ready-Mix Concrete | 111 | 10/21/2021 | Paid | $742.00 |
DOM 1100 MAX102461 | Ready-Mix Concrete | 121 | 10/21/2021 | Paid | $1,020.00 |
DOM 1100 MAX102461 | Ready-Mix Concrete | 111 | 10/21/2021 | Paid | $1,060.00 |
DOM 1100 MAX102461 | Ready-Mix Concrete | 121 | 10/21/2021 | Paid | $1,020.00 |
DOM 1100 MAX99319 | Ready-Mix Concrete | 111 | 10/21/2021 | Paid | $2,040.00 |
DOM 1100 MAX99319 | Ready-Mix Concrete | 121 | 10/21/2021 | Paid | $1,110.00 |
DOM 1100 MAX99319 | Ready-Mix Concrete | 111 | 10/21/2021 | Paid | $1,287.00 |