Purchase Order
PAYEE | MELENDREZ 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 22051607957 | Sand and Gravel | 111 | 06/30/2022 | Paid | $1,810.44 |