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Data Drill Down for January & 2025

Purchase Order
PAYEE COMMUNITY TRUCKING LLC
EXPENSE CATEGORY SAND/GRAVEL/STONE
PURCHASE ORDER Select a purchase order.

Total:$12,030.87

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 24121104273 Flexible Base 121 01/14/2025 Paid $7,738.27
DO 2200 24121604449 Flexible Base 111 01/14/2025 Paid $3,684.73
DO 2200 24123004811 Flexible Base 131 01/14/2025 Paid $607.87
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