The payment portal will be down for maintenance on Sunday, February 9th, from 10:00pm to 2:00am (CST).
Data Drill Down for January & 2025
Purchase Order
PAYEE | COMMUNITY TRUCKING LLC |
---|---|
EXPENSE CATEGORY | SAND/GRAVEL/STONE |
PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 2200 24121104273 | Flexible Base | 121 | 01/14/2025 | Outstanding | $7,738.27 |
DO 2200 24121604449 | Flexible Base | 111 | 01/14/2025 | Outstanding | $3,684.73 |
DO 2200 24123004811 | Flexible Base | 131 | 01/14/2025 | Outstanding | $607.87 |