Data Drill Down for January & 2023
Purchase Order
| PAYEE | COMMUNITY TRUCKING LLC |
|---|---|
| EXPENSE CATEGORY | SAND/GRAVEL/STONE |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DO 2200 22121503558 | Flexible Base | 111 | 01/31/2023 | Paid | $5,457.71 |
| DO 2200 22120603199 | Flexible Base | 111 | 01/30/2023 | Paid | $1,872.28 |
| DO 2200 23011004231 | Flexible Base | 111 | 01/30/2023 | Paid | $5,317.38 |
| DO 6300 22102501658 | LIMESTONE, CRUSHED | 111 | 01/30/2023 | Paid | $13,042.98 |
| DO 6300 22102501658 | LIMESTONE, CRUSHED | 121 | 01/30/2023 | Paid | $21,003.04 |
| DO 2200 23011004206 | Flexible Base | 111 | 01/26/2023 | Paid | $1,961.78 |
| DO 6300 22101701228 | STONE RIP RAP | 111 | 01/26/2023 | Paid | $50,725.57 |
| DO 2200 22122003710 | Flexible Base | 111 | 01/24/2023 | Paid | $1,377.35 |
| DO 2200 22120503141 | Flexible Base | 111 | 01/23/2023 | Paid | $10,256.87 |
| DOM 1100 MAX136070 | Flexible Base | 111 | 01/23/2023 | Paid | $11,072.79 |
| DO 2200 22122803898 | Flexible Base | 111 | 01/12/2023 | Paid | $1,263.13 |
| DO 2200 22121503535 | Flexible Base | 111 | 01/04/2023 | Paid | $2,628.35 |
| DO 2200 22121303451 | Flexible Base | 111 | 01/03/2023 | Paid | $3,173.23 |