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Data Drill Down for July & 2022

Purchase Order
PAYEE LEWIS CLARK TRUCKING, LLC
EXPENSE CATEGORY SERVICES-OTHER
PURCHASE ORDER Select a purchase order.

Total:$32,866.47

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1500 22030405601 Hauling Services 111 07/01/2022 Paid $1,278.88
DO 6200 21100500487 Hauling Services 111 07/01/2022 Paid $7,019.46
DO 6200 21100500487 Hauling Services 121 07/01/2022 Paid $24,568.13
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