Data Drill Down for October & 2021

Purchase Order
PAYEE COMMUNITY TRUCKING LLC
EXPENSE CATEGORY SAND/GRAVEL/STONE
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 21091712295 Flexible Base 111 10/05/2021 Paid $1,794.37
DO 2200 21092012368 Flexible Base 111 10/05/2021 Paid $6,935.39