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 6300 15090137146 |
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 6300 15020508026 | n/a | Asphaltic Concrete, Cold Laid | 121 | 09/02/2015 | Paid | $2,567.40 |
| DO 6300 15020508026 | n/a | Asphaltic Concrete, Cold Laid | 111 | 09/02/2015 | Paid | $1,254.00 |