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Data Drill Down for October & 2021

Purchase Order
PAYEE ASPHALT INC LLC
EXPENSE CATEGORY PURCH.CARD COSTS TO RECLASSIFY
PURCHASE ORDER Select a purchase order.

Total:$284,990.96

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 21071309999 ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN 111 10/29/2021 Paid $284,990.96
DO 6200 21100100286 ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN 111 10/28/2021 Paid $135,320.52
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