Purchase Order
PAYEE | COMMUNITY TRUCKING LLC |
---|---|
EXPENSE CATEGORY | SAND/GRAVEL/STONE |
PURCHASE ORDER | Select a purchase order. |
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 |
DO 2200 22060108416 | Flexible Base | 111 | 06/27/2022 | Paid | $6,611.00 |
DO 2200 22060608595 | Flexible Base | 111 | 06/09/2022 | Paid | $3,286.05 |
DO 2200 22060108429 | Flexible Base | 111 | 06/06/2022 | Paid | $1,685.58 |
DO 2200 22060108430 | Flexible Base | 121 | 06/06/2022 | Paid | $6,228.01 |
DO 2200 22052608308 | Flexible Base | 111 | 06/02/2022 | Paid | $2,186.32 |
DOM 1100 MAX107093 | Flexible Base | 111 | 06/02/2022 | Paid | $41,775.46 |
DOM 1100 MAX107093 | Flexible Base | 111 | 06/02/2022 | Paid | $83,185.07 |
DOM 1100 MAX107093 | Flexible Base | 111 | 06/02/2022 | Paid | $7,930.41 |