Purchase Order
PAYEE | COMMUNITY TRUCKING LLC |
---|---|
EXPENSE CATEGORY | SAND/GRAVEL/STONE |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 2200 21100100118 | Soil Mixtures (Special) | 111 | 10/25/2021 | Paid | $727.68 |
DO 2200 21100100143 | Flexible Base | 111 | 10/18/2021 | Paid | $1,822.92 |
DO 8100 21091412126 | Crushed Stone (Includes Riprap) | 111 | 10/18/2021 | Paid | $6,070.87 |
DO 2200 21091712295 | Flexible Base | 111 | 10/05/2021 | Paid | $1,794.37 |
DO 2200 21092012368 | Flexible Base | 111 | 10/05/2021 | Paid | $6,935.39 |
DO 8600 20110601892 | Flexible Base | 111 | 10/04/2021 | Paid | $1,231.82 |