Data Drill Down for September & 2022

Purchase Order
PAYEE MELENDREZ TRUCKING LLC
EXPENSE CATEGORY SAND/GRAVEL/STONE
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8600 22080110463 Crushed Stone (Includes Riprap) 111 09/26/2022 Paid $54,329.03