Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY ASPHALT
PAYEE RTI HOT MIX LTD
PAYMENT REQUEST PRM 2200 09121007449

Total:$10,782.95

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 09100700736 n/a ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN 141 12/11/2009 Paid $2,501.80
DO 2200 09102702528 n/a ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN 121 12/11/2009 Paid $3,801.00
DO 2200 09110202984 n/a ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN 131 12/11/2009 Paid $797.22
DO 2200 09110202984 n/a ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN 132 12/11/2009 Paid $2,759.09
DO 2200 09110202984 n/a ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN 133 12/11/2009 Paid $923.84
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