Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY ASPHALT
PAYEE RTI HOT MIX LTD
PAYMENT REQUEST PRM 2200 10061727430

Total:$8,141.08

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 10040115895 n/a ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN 113 06/18/2010 Paid $1,902.99
DO 2200 10040115895 n/a ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN 111 06/18/2010 Paid $2,310.23
DO 2200 10040115895 n/a ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN 112 06/18/2010 Paid $206.29
DO 2200 10042318074 n/a ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN 122 06/18/2010 Paid $372.15
DO 2200 10042318074 n/a ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN 121 06/18/2010 Paid $3,349.42
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