Purchase Order
PAYEE | COMMUNITY TRUCKING LLC |
---|---|
EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
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DO 6300 22110101957 | LIMESTONE, CRUSHED | 111 | 05/16/2023 | Paid | $10,874.60 |