Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY ASPHALT
PAYEE INDUSTRIAL ASPHALT LLC
PAYMENT REQUEST PRM 2200 14112506018

Total:$13,494.08

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 2200 14102802305 n/a ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN 111 11/26/2014 Paid $9,489.68
DO 2200 14110402667 n/a ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN 124 11/26/2014 Paid $1,296.60
DO 2200 14110402667 n/a ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN 123 11/26/2014 Paid $1,381.20
DO 2200 14110402667 n/a ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN 121 11/26/2014 Paid $631.80
DO 2200 14110402667 n/a ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN 122 11/26/2014 Paid $694.80
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