Purchase Order
PAYEE | CAPITOL AGGREGATES INC |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 6200 21100100304 | CEMENT, PORTLAND (FOR USE IN ORDINARY CONSTRUCTION | 111 | 01/18/2022 | Paid | $7,596.72 |