Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ASPHALT |
| PAYEE | SEMMATERIALS L P |
| PAYMENT REQUEST | PRM 6200 08101702760 |
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 6200 08100600468 | n/a | EMULSIONS, ASPHALT | 121 | 10/20/2008 | Paid | $103.47 |
| DO 6200 08100600470 | n/a | EMULSIONS, ASPHALT | 131 | 10/20/2008 | Paid | $1,492.96 |
| DO 6200 08100600471 | n/a | EMULSIONS, ASPHALT | 141 | 10/20/2008 | Paid | $172.45 |
| DO 6200 08100600472 | n/a | EMULSIONS, ASPHALT | 111 | 10/20/2008 | Paid | $187.24 |