Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ASPHALT |
| PAYEE | INDUSTRIAL ASPHALT LLC |
| PAYMENT REQUEST | PRM 6200 19032515695 |
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 18122104663 | MA 6200 GA190000012 | ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN | 111 | 03/26/2019 | Paid | $1,642.65 |
| DO 6200 18122104669 | MA 6200 GA190000012 | ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN | 131 | 03/26/2019 | Paid | $868.56 |
| DO 6200 18122104669 | MA 6200 GA190000012 | ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN | 121 | 03/26/2019 | Paid | $1,446.19 |