Purchase Order
PAYEE | COMMUNITY TRUCKING LLC |
---|---|
EXPENSE CATEGORY | SAND/GRAVEL/STONE |
PURCHASE ORDER | Select a purchase order. |
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 |