Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY ASPHALT
PAYEE IRONHORSE ASPHALT LTD
PAYMENT REQUEST PRM 6200 08101602526
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 08092534107 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 111 10/17/2008 Paid $163.68
DO 6200 08092534111 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 122 10/17/2008 Paid $1,156.12
DO 6200 08092534111 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 124 10/17/2008 Paid $439.93
DO 6200 08092534111 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 123 10/17/2008 Paid $388.28
DO 6200 08092534111 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 121 10/17/2008 Paid $1,308.38
DO 6200 08092534125 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 133 10/17/2008 Paid $381.20
DO 6200 08092534125 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 141 10/17/2008 Paid $4,154.77
DO 6200 08092534125 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 132 10/17/2008 Paid $1,156.66
DO 6200 08092534125 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 131 10/17/2008 Paid $874.98
DO 6200 08092534130 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 154 10/17/2008 Paid $647.67
DO 6200 08092534130 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 153 10/17/2008 Paid $113.11
DO 6200 08092534130 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 151 10/17/2008 Paid $274.08
DO 6200 08092534130 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 152 10/17/2008 Paid $2,096.34
DO 6200 08092534132 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 161 10/17/2008 Paid $681.38
DO 6200 08092534132 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 162 10/17/2008 Paid $10,563.32
DO 6200 08092534136 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 171 10/17/2008 Paid $5,278.12