Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ASPHALT |
| PAYEE | INDUSTRIAL ASPHALT LLC |
| PAYMENT REQUEST | PRM 6200 15120907256 |
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 15102101683 | n/a | Asphaltic Concrete, Cold Laid | 112 | 12/10/2015 | Paid | $2,540.10 |
| DO 6200 15102101683 | n/a | Asphaltic Concrete, Cold Laid | 111 | 12/10/2015 | Paid | $2,540.10 |