Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY ASPHALT
PAYEE INDUSTRIAL ASPHALT INC
PAYMENT REQUEST PRM 6200 10091036816

Total:$35,239.47

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 10073027122 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 135 09/13/2010 Paid $1,456.70
DO 6200 10073027122 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 134 09/13/2010 Paid $4,388.95
DO 6200 10073027122 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 133 09/13/2010 Paid $809.03
DO 6200 10073027122 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 132 09/13/2010 Paid $522.69
DO 6200 10073027122 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 131 09/13/2010 Paid $804.21
DO 6200 10073027122 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 121 09/13/2010 Paid $3,610.00
DO 6200 10090130158 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 112 09/13/2010 Paid $4,666.52
DO 6200 10090130158 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 111 09/13/2010 Paid $18,981.37
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