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 MAX134384 | Ready-Mix Concrete | 111 | 04/18/2024 | Paid | $852.50 |
DOM 1100 MAX134384 | Ready-Mix Concrete | 111 | 04/18/2024 | Paid | $8,925.00 |
DOM 1100 MAX134384 | Ready-Mix Concrete | 121 | 04/18/2024 | Paid | $2,385.00 |
DOM 1100 MAX154839 | Ready-Mix Concrete | 111 | 04/18/2024 | Paid | $1,550.00 |
DOM 1100 MAX170924 | Ready-Mix Concrete | 111 | 04/18/2024 | Paid | $1,400.00 |
DOM 1100 MAX180593 | Ready-Mix Concrete | 111 | 04/18/2024 | Paid | $560.00 |
DOM 1100 MAX185492 | Ready-Mix Concrete | 111 | 04/18/2024 | Paid | $2,550.00 |
DOM 1100 MAX185492 | Ready-Mix Concrete | 121 | 04/18/2024 | Paid | $662.50 |
DOM 1100 MAX187080 | Ready-Mix Concrete | 111 | 04/18/2024 | Paid | $1,275.00 |
DOM 1100 MAX187080 | Ready-Mix Concrete | 121 | 04/18/2024 | Paid | $530.00 |
DOM 1100 MAX187080 | Ready-Mix Concrete | 111 | 04/18/2024 | Paid | $1,147.50 |
DOM 1100 MAX187080 | Ready-Mix Concrete | 121 | 04/18/2024 | Paid | $397.50 |