Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ASPHALT |
| PAYEE | RTI HOT MIX LTD |
| PAYMENT REQUEST | PRM 2200 12062024887 |
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 12040611703 | n/a | ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN | 111 | 06/21/2012 | Paid | $590.93 |
| DO 2200 12040611703 | n/a | ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN | 114 | 06/21/2012 | Paid | $479.76 |
| DO 2200 12040611703 | n/a | ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN | 115 | 06/21/2012 | Paid | $121.28 |
| DO 2200 12040611703 | n/a | ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN | 113 | 06/21/2012 | Paid | $808.70 |
| DO 2200 12040611703 | n/a | ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN | 116 | 06/21/2012 | Paid | $267.35 |
| DO 2200 12040611703 | n/a | ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN | 112 | 06/21/2012 | Paid | $1,207.43 |