Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ASPHALT |
| PAYEE | RTI HOT MIX LTD |
| PAYMENT REQUEST | PRM 2200 11092835802 |
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 11091525062 | n/a | ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN | 124 | 09/29/2011 | Paid | $2,285.85 |
| DO 2200 11091525062 | n/a | ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN | 121 | 09/29/2011 | Paid | $541.59 |
| DO 2200 11091525062 | n/a | ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN | 111 | 09/29/2011 | Paid | $734.80 |
| DO 2200 11091525062 | n/a | ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN | 122 | 09/29/2011 | Paid | $110.58 |
| DO 2200 11091525062 | n/a | ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN | 125 | 09/29/2011 | Paid | $118.31 |
| DO 2200 11091525062 | n/a | ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN | 123 | 09/29/2011 | Paid | $621.25 |