Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY ASPHALT
PAYEE IRONHORSE ASPHALT LTD
PAYMENT REQUEST PRM 6200 08093056140

Total:$47,600.99

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 08090932387 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 115 10/01/2008 Paid $717.27
DO 6200 08090932387 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 112 10/01/2008 Paid $270.81
DO 6200 08090932387 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 114 10/01/2008 Paid $434.50
DO 6200 08090932387 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 113 10/01/2008 Paid $433.95
DO 6200 08090932387 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 111 10/01/2008 Paid $1,364.94
DO 6200 08090932392 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 121 10/01/2008 Paid $25,784.28
DO 6200 08090932403 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 131 10/01/2008 Paid $1,327.42
DO 6200 08090932404 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 141 10/01/2008 Paid $15,230.75
DO 6200 08090932405 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 153 10/01/2008 Paid $163.14
DO 6200 08090932405 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 154 10/01/2008 Paid $435.58
DO 6200 08090932405 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 151 10/01/2008 Paid $1,166.45
DO 6200 08090932405 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 152 10/01/2008 Paid $271.90
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