Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ASPHALT |
| PAYEE | INDUSTRIAL ASPHALT LLC |
| PAYMENT REQUEST | PRM 6200 12042519695 |
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 12041912503 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 113 | 04/26/2012 | Paid | $764.43 |
| DO 6200 12041912503 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 116 | 04/26/2012 | Paid | $407.94 |
| DO 6200 12041912503 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 117 | 04/26/2012 | Paid | $1,345.03 |
| DO 6200 12041912503 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 115 | 04/26/2012 | Paid | $363.21 |
| DO 6200 12041912503 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 111 | 04/26/2012 | Paid | $850.31 |
| DO 6200 12041912503 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 114 | 04/26/2012 | Paid | $280.01 |
| DO 6200 12041912503 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 112 | 04/26/2012 | Paid | $1,580.31 |