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Data Drill Down for May & 2023

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

Total:$7,340.30

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 23051508429 ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN 111 05/30/2023 Paid $7,340.30
DO 6300 23050908255 ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN 111 05/22/2023 Paid $2,559.59
DO 2200 23050308046 ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN 111 05/16/2023 Paid $4,822.80
DO 2200 23041907608 ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN 111 05/04/2023 Paid $1,626.09
DO 2200 23032706821 ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN 111 05/02/2023 Paid $5,432.88
DO 2200 23041407452 ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN 111 05/01/2023 Paid $5,394.30
DO 2200 23041707527 ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN 111 05/01/2023 Paid $4,874.24
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