Data Drill Down for May & 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 MAX122766 | Ready-Mix Concrete | 111 | 05/30/2023 | Paid | $645.00 |
| DOM 1100 MAX127581 | Ready-Mix Concrete | 111 | 05/30/2023 | Paid | $4,162.50 |
| DOM 1100 MAX127581 | Ready-Mix Concrete | 111 | 05/30/2023 | Paid | $4,162.50 |
| DOM 1100 MAX127581 | Ready-Mix Concrete | 111 | 05/30/2023 | Paid | $1,387.50 |
| DOM 1100 MAX129938 | Ready-Mix Concrete | 111 | 05/30/2023 | Paid | $930.00 |
| DOM 1100 MAX142138 | Ready-Mix Concrete | 111 | 05/30/2023 | Paid | $3,825.00 |
| DOM 1100 MAX148697 | Ready-Mix Concrete | 111 | 05/30/2023 | Paid | $700.00 |
| DOM 1100 MAX148697 | Ready-Mix Concrete | 111 | 05/30/2023 | Paid | $930.00 |