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 MAX102646 | Ready-Mix Concrete | 111 | 06/28/2022 | Paid | $6,300.00 |
DOM 1100 MAX102646 | Ready-Mix Concrete | 111 | 06/28/2022 | Paid | $530.00 |
DOM 1100 MAX102646 | Ready-Mix Concrete | 121 | 06/28/2022 | Paid | $3,060.00 |
DOM 1100 MAX102646 | Ready-Mix Concrete | 111 | 06/28/2022 | Paid | $1,530.00 |
DOM 1100 MAX102646 | Ready-Mix Concrete | 111 | 06/28/2022 | Paid | $1,120.00 |
DOM 1100 MAX106440 | Ready-Mix Concrete | 111 | 06/28/2022 | Paid | $1,161.00 |
DOM 1100 MAX106440 | Ready-Mix Concrete | 111 | 06/28/2022 | Paid | $817.50 |
DOM 1100 MAX106440 | Ready-Mix Concrete | 111 | 06/28/2022 | Paid | $1,161.00 |
DOM 1100 MAX106440 | Ready-Mix Concrete | 111 | 06/28/2022 | Paid | $1,020.00 |
DOM 1100 MAX107098 | Ready-Mix Concrete | 111 | 06/28/2022 | Paid | $3,672.00 |
DOM 1100 MAX107098 | Ready-Mix Concrete | 121 | 06/28/2022 | Paid | $2,220.00 |
DOM 1100 MAX107816 | Ready-Mix Concrete | 111 | 06/28/2022 | Paid | $1,240.00 |