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Data Drill Down for June & 2022

Purchase Order
PAYEE COMMUNITY TRUCKING LLC
EXPENSE CATEGORY SAND/GRAVEL/STONE
PURCHASE ORDER Select a purchase order.

Total:$32,388.14

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6300 22051107851 LIMESTONE, CRUSHED 131 06/28/2022 Paid $13,122.36
DO 6300 22051107853 LIMESTONE, CRUSHED 111 06/28/2022 Paid $12,950.29
DO 6300 22051107853 LIMESTONE, CRUSHED 121 06/28/2022 Paid $6,315.49
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