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Data Drill Down for May & 2023

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

Total:$2,465.82

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 23042407729 Sand and Gravel 111 05/30/2023 Paid $2,465.82
DO 2200 23041907578 Sand and Gravel 111 05/15/2023 Paid $2,505.41
DO 2200 23032706822 Sand and Gravel 111 05/01/2023 Paid $2,492.57
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