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Data Drill Down for June & 2023

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

Total:$163,639.72

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 23051608498 ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN 111 06/01/2023 Paid $4,822.80
DO 6100 22112102710 Paving/Resurfacing, Street (Major and Residential) 111 06/01/2023 Paid $158,816.92
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