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Data Drill Down for June & 2022

Purchase Order
PAYEE ASPHALT INC LLC
EXPENSE CATEGORY ASPHALT
PURCHASE ORDER Select a purchase order.

Total:$526,698.43

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 22052308181 ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN 111 06/30/2022 Paid $4,793.86
DO 2200 22062209088 ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN 111 06/30/2022 Paid $5,800.22
DO 6200 21100100286 ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN 111 06/30/2022 Paid $516,104.35
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