Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY ASPHALT
PAYEE INDUSTRIAL ASPHALT LLC
PAYMENT REQUEST PRM 6200 15061527892

Total:$59,084.37

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 15052614230 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 116 06/16/2015 Paid $46,606.46
DO 6200 15052614230 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 111 06/16/2015 Paid $955.21
DO 6200 15052614230 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 117 06/16/2015 Paid $3,655.04
DO 6200 15052614230 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 115 06/16/2015 Paid $2,608.39
DO 6200 15052614230 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 114 06/16/2015 Paid $597.08
DO 6200 15052614230 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 113 06/16/2015 Paid $2,502.19
DO 6200 15052614230 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 112 06/16/2015 Paid $2,160.00
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