Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ASPHALT |
| PAYEE | RTI HOT MIX LTD |
| PAYMENT REQUEST | PRM 2200 09050728779 |
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 2200 09033016757 | n/a | ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN | 111 | 05/08/2009 | Paid | $2,489.20 |
| DO 2200 09040317355 | n/a | ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN | 121 | 05/08/2009 | Paid | $2,487.80 |