Data Drill Down for January & 2023
Purchase Order
| PAYEE | CAPITOL AGGREGATES INC |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DO 6200 21100100304 | CEMENT, PORTLAND (FOR USE IN ORDINARY CONSTRUCTION | 121 | 01/31/2023 | Paid | $9,015.61 |
| DO 6200 21100100304 | CEMENT, PORTLAND (FOR USE IN ORDINARY CONSTRUCTION | 121 | 01/09/2023 | Paid | $8,707.48 |
| DO 6200 21100100304 | CEMENT, PORTLAND (FOR USE IN ORDINARY CONSTRUCTION | 141 | 01/09/2023 | Paid | $9,093.93 |