Purchase Order
PAYEE | ASPHALT INC LLC |
---|---|
EXPENSE CATEGORY | ASPHALT |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 2200 23061209374 | ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN | 111 | 06/27/2023 | Paid | $4,822.80 |
DO 2200 23060109020 | ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN | 111 | 06/12/2023 | Paid | $4,826.82 |
DO 2200 23053108996 | ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN | 111 | 06/08/2023 | Paid | $4,837.27 |
DO 2200 23051608498 | ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN | 111 | 06/01/2023 | Paid | $4,822.80 |