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Data Drill Down for May & 2023

Purchase Order
PAYEE COMMUNITY TRUCKING LLC
EXPENSE CATEGORY SAND/GRAVEL/STONE
PURCHASE ORDER Select a purchase order.

Total:$4,240.64

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 23041407449 Flexible Base 111 05/30/2023 Paid $1,336.43
DO 6300 23031606469 STONE RIP RAP 111 05/30/2023 Paid $2,904.21
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