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Data Drill Down for September & 2022

Purchase Order
PAYEE ASPHALT INC LLC
EXPENSE CATEGORY PURCH.CARD COSTS TO RECLASSIFY
PURCHASE ORDER Select a purchase order.

Total:$389,069.43

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 21100100286 ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN 111 09/29/2022 Paid $386,362.36
DO 6300 22082511384 ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN 111 09/29/2022 Paid $2,707.07
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