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Data Drill Down for July & 2022

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

Total:$8,853.38

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 21100500487 Hauling Services 111 07/29/2022 Paid $8,853.38
DO 6200 21100500487 Hauling Services 111 07/28/2022 Paid $12,671.40
DO 6200 21100500487 Hauling Services 111 07/26/2022 Paid $14,829.40
DO 6200 21100500487 Hauling Services 121 07/26/2022 Paid $24,346.78
DO 6200 21100500487 Hauling Services 111 07/12/2022 Paid $5,264.60
DO 6200 21100500487 Hauling Services 111 07/11/2022 Paid $7,896.90
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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