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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:$10,594.08

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 6300 22061308807 ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN 111 06/24/2022 Paid $2,424.24
DO 2200 22060908691 ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN 111 06/22/2022 Paid $3,267.45
DO 2200 22060608605 ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN 111 06/17/2022 Paid $4,658.82
DO 2200 22060608601 ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN 111 06/14/2022 Paid $4,864.60
DO 2200 22051808080 ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN 111 06/06/2022 Paid $3,315.67
DO 2200 22051808080 ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN 121 06/06/2022 Paid $1,247.50
DO 6300 22042807398 ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN 111 06/06/2022 Paid $2,447.14
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