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Data Drill Down for September & 2022

Purchase Order
PAYEE COMMUNITY TRUCKING LLC
EXPENSE CATEGORY SAND/GRAVEL/STONE
PURCHASE ORDER Select a purchase order.

Total:$2,804.14

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 22081511018 Flexible Base 111 09/26/2022 Paid $591.93
DO 2200 22081511018 Flexible Base 121 09/26/2022 Paid $591.77
DO 2200 22090211641 Flexible Base 111 09/26/2022 Paid $1,620.44
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