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Data Drill Down for January & 2023

Purchase Order
PAYEE CAPITOL AGGREGATES INC
EXPENSE CATEGORY CEMENT/CONCRETE
PURCHASE ORDER Select a purchase order.

Total:$9,135.68

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 21100100304 Cement, Truckload Lots and Larger 111 01/31/2023 Paid $120.07
DO 6200 21100100304 CEMENT, PORTLAND (FOR USE IN ORDINARY CONSTRUCTION 121 01/31/2023 Paid $9,015.61
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