Data Drill Down for February & 2023
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 MAX120682 | Ready-Mix Concrete | 111 | 02/03/2023 | Paid | $1,240.00 |
| DOM 1100 MAX125614 | Ready-Mix Concrete | 111 | 02/03/2023 | Paid | $2,257.50 |
| DOM 1100 MAX125614 | Ready-Mix Concrete | 121 | 02/03/2023 | Paid | $416.25 |
| DOM 1100 MAX125614 | Ready-Mix Concrete | 111 | 02/03/2023 | Paid | $1,275.00 |
| DOM 1100 MAX125614 | Ready-Mix Concrete | 121 | 02/03/2023 | Paid | $927.50 |
| DOM 1100 MAX127581 | Ready-Mix Concrete | 111 | 02/03/2023 | Paid | $4,162.50 |