Index
| bid_id | category_ID | name_of_vendor | quantity_of_material | Date_Purchased | notes | dollar_amount | invoice_number | created_by | |
|---|---|---|---|---|---|---|---|---|---|
| 12753 | Concrete | GSA | 1.00 | 11/17/2025 7:15:14 AM | Concrete | 5314.00 | INV24327 | joshyeater@atpslandscaping.com | Edit | Details | Delete |
| bid_id | category_ID | name_of_vendor | quantity_of_material | Date_Purchased | notes | dollar_amount | invoice_number | created_by | |
|---|---|---|---|---|---|---|---|---|---|
| 12753 | Concrete | GSA | 1.00 | 11/17/2025 7:15:14 AM | Concrete | 5314.00 | INV24327 | joshyeater@atpslandscaping.com | Edit | Details | Delete |