Data Drill Down for April & 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 | 04/07/2025 | Paid | $775.00 |
| DOM 1100 MAX207876 | Ready-Mix Concrete | 111 | 04/07/2025 | Paid | $795.00 |
| DOM 1100 MAX221111 | Ready-Mix Concrete | 111 | 04/07/2025 | Paid | $2,550.00 |
| DOM 1100 MAX221111 | Ready-Mix Concrete | 121 | 04/07/2025 | Paid | $1,325.00 |