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Data Drill Down for October & 2021

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

Total:$8,916.43

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 21100100143 Flexible Base 111 10/18/2021 Paid $1,822.92
DO 8100 21091412126 Crushed Stone (Includes Riprap) 111 10/18/2021 Paid $6,070.87
DO 8600 21041507222 Soil Mixtures (Special) 111 10/18/2021 Paid $1,022.64
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