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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:$28,802.35

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 21101300954 Sand and Gravel 111 10/28/2021 Paid $1,593.36
DO 8600 21091512219 Crushed Stone (Includes Riprap) 111 10/28/2021 Paid $27,208.99
DO 2200 21100100106 Sand and Gravel 111 10/25/2021 Paid $1,536.72
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
DO 8600 21091512219 Crushed Stone (Includes Riprap) 111 10/18/2021 Paid $67,040.37
DO 8600 21091512219 Crushed Stone (Includes Riprap) 111 10/14/2021 Paid $13,351.93
DO 2200 21091512214 Sand and Gravel 111 10/04/2021 Paid $3,692.64
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