Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ASPHALT |
| PAYEE | INDUSTRIAL ASPHALT LLC |
| PAYMENT REQUEST | PRM 6200 13042921409 |
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 13042412719 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 116 | 04/30/2013 | Paid | $2,647.33 |
| DO 6200 13042412719 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 1110 | 04/30/2013 | Paid | $182.31 |
| DO 6200 13042412719 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 111 | 04/30/2013 | Paid | $471.41 |
| DO 6200 13042412719 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 119 | 04/30/2013 | Paid | $3,570.68 |
| DO 6200 13042412719 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 114 | 04/30/2013 | Paid | $119.18 |
| DO 6200 13042412719 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 115 | 04/30/2013 | Paid | $2,731.11 |
| DO 6200 13042412719 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 117 | 04/30/2013 | Paid | $4,063.33 |
| DO 6200 13042412719 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 113 | 04/30/2013 | Paid | $118.59 |
| DO 6200 13042412719 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 112 | 04/30/2013 | Paid | $496.19 |
| DO 6200 13042412719 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 118 | 04/30/2013 | Paid | $2,119.87 |