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 |
| DO 2200 22082211236 | Sand and Gravel | 111 | 09/12/2022 | Paid | $1,860.73 |
| DO 2200 22090111571 | Sand and Gravel | 111 | 09/12/2022 | Paid | $3,037.73 |
| DO 8600 22080110463 | Crushed Stone (Includes Riprap) | 111 | 09/12/2022 | Paid | $45,816.49 |
| DO 2200 22081611033 | Sand and Gravel | 111 | 09/01/2022 | Paid | $1,856.99 |