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Data Drill Down for January & 2023

Purchase Order
PAYEE ASPHALT INC LLC
EXPENSE CATEGORY ASPHALT
PURCHASE ORDER Select a purchase order.

Total:$19,272.72

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 23010304018 ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN 111 01/26/2023 Paid $7,565.37
DO 2200 23011204314 ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN 121 01/26/2023 Paid $5,678.85
DO 2200 23011804461 ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN 111 01/26/2023 Paid $6,028.50
DO 2200 22122003725 ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN 111 01/12/2023 Paid $4,019.00
DO 2200 22122103755 ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN 111 01/09/2023 Paid $4,415.48
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