Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ASPHALT |
| PAYEE | INDUSTRIAL ASPHALT INC |
| PAYMENT REQUEST | PRM 6300 11020112539 |
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 11010607784 | n/a | Asphaltic Concrete, Cold Laid | 111 | 02/02/2011 | Paid | $3,602.50 |
| DO 6300 11011308417 | n/a | Asphaltic Concrete, Cold Laid | 121 | 02/02/2011 | Paid | $7,256.70 |