Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY ASPHALT
PAYEE RTI HOT MIX LTD
PAYMENT REQUEST PRM 2200 11010509487

Total:$6,544.28

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 10111604412 n/a ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN 123 01/06/2011 Paid $298.44
DO 2200 10111604412 n/a ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN 121 01/06/2011 Paid $191.43
DO 2200 10111604412 n/a ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN 126 01/06/2011 Paid $1,539.16
DO 2200 10111604412 n/a ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN 124 01/06/2011 Paid $255.04
DO 2200 10111604412 n/a ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN 122 01/06/2011 Paid $291.90
DO 2200 10111604412 n/a ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN 125 01/06/2011 Paid $236.61
DO 2200 10112405025 n/a ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN 111 01/06/2011 Paid $3,731.70
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