Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
| PAYEE | INDUSTRIAL ASPHALT LLC |
| PAYMENT REQUEST | PRM 6200 17101701853 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| DO 6200 17100300326 | n/a | ASPHALT COLD MIX | 111 | 10/18/2017 | Paid | $365.92 |
| DO 6200 17100300326 | n/a | ASPHALT COLD MIX | 112 | 10/18/2017 | Paid | $365.92 |