Data Drill Down for January & 2023
Purchase Order
| PAYEE | COMMUNITY 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 2200 22120603199 | Flexible Base | 111 | 01/30/2023 | Paid | $1,872.28 |
| DO 2200 23011004231 | Flexible Base | 111 | 01/30/2023 | Paid | $5,317.38 |
| DO 6300 22102501658 | LIMESTONE, CRUSHED | 111 | 01/30/2023 | Paid | $13,042.98 |
| DO 6300 22102501658 | LIMESTONE, CRUSHED | 121 | 01/30/2023 | Paid | $21,003.04 |