Purchase Order
PAYEE | CAPITOL AGGREGATES INC |
---|---|
EXPENSE CATEGORY | CEMENT/CONCRETE |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 6200 21100100304 | Cement, Truckload Lots and Larger | 111 | 06/30/2022 | Paid | $157.96 |
DO 6200 21100100304 | Cement, Truckload Lots and Larger | 111 | 06/27/2022 | Paid | $320.44 |
DO 6200 21100100304 | Cement, Truckload Lots and Larger | 111 | 06/22/2022 | Paid | $159.69 |
DO 6200 21100100304 | Cement, Truckload Lots and Larger | 111 | 06/16/2022 | Paid | $141.62 |
DO 6200 21100100304 | Cement, Truckload Lots and Larger | 121 | 06/07/2022 | Paid | $124.00 |