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Data Drill Down for October & 2021

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

Total:$1,794.66

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8100 21092912705 Crushed Stone (Includes Riprap) 111 10/19/2021 Paid $544.82
DO 8100 21092912705 Crushed Stone (Includes Riprap) 121 10/19/2021 Paid $620.70
DO 8100 21092912705 Crushed Stone (Includes Riprap) 131 10/19/2021 Paid $629.14
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