Data Drill Down for October & 2021
Purchase Order
| PAYEE | CAPITOL AGGREGATES INC |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DO 6200 21100100304 | CEMENT, PORTLAND (FOR USE IN ORDINARY CONSTRUCTION | 111 | 10/28/2021 | Paid | $3,794.66 |
| DO 6200 21100100304 | CEMENT, PORTLAND (FOR USE IN ORDINARY CONSTRUCTION | 111 | 10/26/2021 | Paid | $3,806.50 |
| DO 6200 20100100208 | CEMENT, PORTLAND (FOR USE IN ORDINARY CONSTRUCTION | 111 | 10/19/2021 | Paid | $7,293.44 |
| DO 6200 20100100208 | CEMENT, PORTLAND (FOR USE IN ORDINARY CONSTRUCTION | 111 | 10/07/2021 | Paid | $7,530.15 |
