Data Drill Down for January & 2025
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 MAX197438 | Ready-Mix Concrete | 111 | 01/14/2025 | Paid | $832.50 |
| DOM 1100 MAX197438 | Ready-Mix Concrete | 121 | 01/14/2025 | Paid | $1,275.00 |
| DOM 1100 MAX206865 | Ready-Mix Concrete | 111 | 01/14/2025 | Paid | $555.00 |
| DOM 1100 MAX206865 | Ready-Mix Concrete | 121 | 01/14/2025 | Paid | $1,020.00 |