Data Drill Down for September & 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 MAX107584 Ready-Mix Concrete 111 09/27/2022 Paid $510.00
DOM 1100 MAX116305 Ready-Mix Concrete 111 09/27/2022 Paid $1,060.00
DOM 1100 MAX116305 Ready-Mix Concrete 111 09/27/2022 Paid $1,060.00