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Data Drill Down for January & 2025

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

Total:$7,925.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DOM 1100 MAX206961 Ready-Mix Concrete 111 01/16/2025 Paid $2,550.00
DOM 1100 MAX207875 Ready-Mix Concrete 111 01/16/2025 Paid $2,550.00
DOM 1100 MAX207876 Ready-Mix Concrete 111 01/16/2025 Paid $1,550.00
DOM 1100 MAX207876 Ready-Mix Concrete 111 01/16/2025 Paid $1,275.00
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