Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY ASPHALT
PAYEE IRONHORSE ASPHALT LTD
PAYMENT REQUEST PRM 2200 08111205792

Total:$4,185.06

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 08102402493 n/a ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN 113 11/13/2008 Paid $674.22
DO 2200 08102402493 n/a ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN 115 11/13/2008 Paid $1,379.55
DO 2200 08102402493 n/a ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN 112 11/13/2008 Paid $1,209.72
DO 2200 08102402493 n/a ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN 111 11/13/2008 Paid $537.03
DO 2200 08102402493 n/a ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN 114 11/13/2008 Paid $384.54
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