Purchase Order
PAYEE | CAPITOL AGGREGATES INC |
---|---|
EXPENSE CATEGORY | CEMENT/CONCRETE |
PURCHASE ORDER | Select a purchase order. |
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, Truckload Lots and Larger | 111 | 01/09/2023 | Paid | $193.28 |
DO 6200 21100100304 | Cement, Truckload Lots and Larger | 131 | 01/09/2023 | Paid | $201.85 |