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 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 |