Purchase Order
PAYEE | MELENDREZ TRUCKING LLC |
---|---|
EXPENSE CATEGORY | SAND/GRAVEL/STONE |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 2200 22121903662 | Sand and Gravel | 111 | 01/30/2023 | Paid | $2,483.47 |