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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:$1,723.64

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 23050308052 Flexible Base 111 05/31/2023 Paid $1,723.64
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
DO 2200 23050107922 Flexible Base 111 05/22/2023 Paid $2,106.92
DO 6300 22112102746 STONE RIP RAP 111 05/18/2023 Paid $15,829.93
DO 2200 23050208017 Flexible Base 111 05/15/2023 Paid $4,514.13
DO 2200 23031306301 Flexible Base 111 05/08/2023 Paid $3,423.98
DO 2200 23040407090 Flexible Base 111 05/08/2023 Paid $2,501.91
DO 2200 23041707518 Flexible Base 111 05/02/2023 Paid $1,968.84
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