Purchase Order
PAYEE | MELENDREZ TRUCKING LLC |
---|---|
EXPENSE CATEGORY | SAND/GRAVEL/STONE |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 8600 21091512219 | Crushed Stone (Includes Riprap) | 111 | 10/18/2021 | Paid | $67,040.37 |