Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ASPHALT |
| PAYEE | INDUSTRIAL ASPHALT LLC |
| PAYMENT REQUEST | PRM 2200 12072528390 |
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 |
|---|---|---|---|---|---|---|
| PO 2200 12071605807 | n/a | Asphaltic Concrete, Cold Laid | 121 | 07/26/2012 | Paid | $183.70 |
| PO 2200 12071605807 | n/a | Asphaltic Concrete, Cold Laid | 122 | 07/26/2012 | Paid | $638.70 |
| PO 2200 12071705825 | n/a | Asphaltic Concrete, Cold Laid | 111 | 07/26/2012 | Paid | $1,240.49 |
| PO 2200 12071705825 | n/a | Asphaltic Concrete, Cold Laid | 112 | 07/26/2012 | Paid | $376.71 |