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Data Drill Down for January & 2023

Purchase Order
PAYEE MELENDREZ TRUCKING LLC
EXPENSE CATEGORY SAND/GRAVEL/STONE
PURCHASE ORDER Select a purchase order.

Total:$4,311.04

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 22122803887 Sand and Gravel 111 01/31/2023 Paid $3,062.08
DO 2200 23011104258 Sand and Gravel 111 01/31/2023 Paid $1,248.96
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