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Data Drill Down for October & 2021

Purchase Order
PAYEE CAPITOL AGGREGATES INC
EXPENSE CATEGORY INVENTORY PURCHASES
PURCHASE ORDER Select a purchase order.

Total:$3,794.66

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
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