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Data Drill Down for January & 2023

Purchase Order
PAYEE LAUREN CONCRETE INC.
EXPENSE CATEGORY SAND/GRAVEL/STONE
PURCHASE ORDER Select a purchase order.

Total:$3,760.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8600 22121503598 Ready-Mix Concrete 111 01/30/2023 Paid $1,190.00
DOM 1100 MAX120682 Ready-Mix Concrete 111 01/30/2023 Paid $2,040.00
DOM 1100 MAX120682 Ready-Mix Concrete 121 01/30/2023 Paid $530.00
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