Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY ASPHALT
PAYEE RTI HOT MIX LTD
PAYMENT REQUEST PRM 2200 10110804365

Total:$5,614.83

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 10100700731 n/a ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN 111 11/09/2010 Paid $1,229.20
DO 2200 10101801848 n/a ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN 121 11/09/2010 Paid $1,406.59
DO 2200 10101801848 n/a ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN 122 11/09/2010 Paid $710.43
DO 2200 10101801848 n/a ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN 126 11/09/2010 Paid $694.38
DO 2200 10101801848 n/a ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN 123 11/09/2010 Paid $208.67
DO 2200 10101801848 n/a ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN 125 11/09/2010 Paid $483.92
DO 2200 10101801848 n/a ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN 124 11/09/2010 Paid $881.64
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