Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ASPHALT |
| PAYEE | INDUSTRIAL ASPHALT LLC |
| PAYMENT REQUEST | PRM 6200 18071125512 |
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 18060511323 | n/a | Asphaltic Concrete, Cold Laid | 112 | 07/12/2018 | Paid | $1,413.66 |
| DO 6200 18060511323 | n/a | Asphaltic Concrete, Cold Laid | 111 | 07/12/2018 | Paid | $1,413.66 |