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 MAX214660 | Ready-Mix Concrete | 111 | 04/09/2025 | Paid | $918.75 |
| DOM 1100 MAX214660 | Ready-Mix Concrete | 111 | 04/09/2025 | Paid | $5,100.00 |
| DOM 1100 MAX214660 | Ready-Mix Concrete | 121 | 04/09/2025 | Paid | $2,650.00 |
| DOM 1100 MAX214660 | Ready-Mix Concrete | 111 | 04/09/2025 | Paid | $620.00 |
| DOM 1100 MAX214660 | Ready-Mix Concrete | 121 | 04/09/2025 | Paid | $1,312.50 |
| DOM 1100 MAX214660 | Ready-Mix Concrete | 111 | 04/09/2025 | Paid | $1,275.00 |