Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ASPHALT |
| PAYEE | INTERNATIONAL ROADWAY RESEARCH |
| PAYMENT REQUEST | PRM 8100 11062926992 |
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 |
|---|---|---|---|---|---|---|
| PO 8100 11052505379 | n/a | Patching Mix, Cutback Asphalt, Rapid-Curing | 111 | 06/30/2011 | Paid | $1,044.00 |
| PO 8100 11052505379 | n/a | Freight and Cargo Containers (Shipping) (See Class | 121 | 06/30/2011 | Paid | $370.00 |