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Data Drill Down for January & 2023

Purchase Order
PAYEE CVI DEVELOPMENT, LLC.
EXPENSE CATEGORY SAND/GRAVEL/STONE
PURCHASE ORDER Select a purchase order.

Total:$7,298.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8600 22120603186 Stone, Building (Except Marble) 111 01/31/2023 Paid $2,848.00
DO 8600 22120603190 Stone, Building (Except Marble) 121 01/31/2023 Paid $4,450.00
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