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Data Drill Down for June & 2022

Purchase Order
PAYEE CAPITOL AGGREGATES INC
EXPENSE CATEGORY CEMENT/CONCRETE
PURCHASE ORDER Select a purchase order.

Total:$8,721.05

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 21100100304 Cement, Truckload Lots and Larger 111 06/27/2022 Paid $320.44
DO 6200 21100100304 CEMENT, PORTLAND (FOR USE IN ORDINARY CONSTRUCTION 121 06/27/2022 Paid $8,400.61
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