Data Drill Down for January & 2022
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 MAX102646 | Ready-Mix Concrete | 111 | 01/19/2022 | Paid | $1,272.00 |
| DOM 1100 MAX102646 | Ready-Mix Concrete | 111 | 01/19/2022 | Paid | $2,652.00 |
| DOM 1100 MAX103301 | Ready-Mix Concrete | 111 | 01/19/2022 | Paid | $636.00 |
| DOM 1100 MAX103301 | Ready-Mix Concrete | 121 | 01/19/2022 | Paid | $2,040.00 |
| DOM 1100 MAX103301 | Ready-Mix Concrete | 111 | 01/19/2022 | Paid | $530.00 |
| DOM 1100 MAX103301 | Ready-Mix Concrete | 121 | 01/19/2022 | Paid | $1,020.00 |
| DOM 1100 MAX104152 | Ready-Mix Concrete | 111 | 01/19/2022 | Paid | $2,480.00 |
| DOM 1100 MAX104367 | Ready-Mix Concrete | 111 | 01/19/2022 | Paid | $510.00 |
| DOM 1100 MAX104478 | Ready-Mix Concrete | 111 | 01/19/2022 | Paid | $954.00 |
| DOM 1100 MAX104478 | Ready-Mix Concrete | 121 | 01/19/2022 | Paid | $2,040.00 |