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Data Drill Down for January & 2022

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

Total:$7,465.05

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 01/25/2022 Paid $7,465.05
DO 6200 21100100304 CEMENT, PORTLAND (FOR USE IN ORDINARY CONSTRUCTION 111 01/18/2022 Paid $7,596.72
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