Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY ASPHALT
PAYEE IRONHORSE ASPHALT LTD
PAYMENT REQUEST PRM 6200 08102002847

Total:$7,632.24

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 08100900935 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 116 10/21/2008 Paid $925.55
DO 6200 08100900935 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 112 10/21/2008 Paid $493.23
DO 6200 08100900935 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 117 10/21/2008 Paid $869.55
DO 6200 08100900935 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 115 10/21/2008 Paid $272.44
DO 6200 08100900935 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 113 10/21/2008 Paid $332.26
DO 6200 08100900935 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 111 10/21/2008 Paid $432.86
DO 6200 08100900935 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 114 10/21/2008 Paid $222.41
DO 6200 08100900937 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 121 10/21/2008 Paid $276.79
DO 6200 08100900937 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 124 10/21/2008 Paid $433.95
DO 6200 08100900937 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 122 10/21/2008 Paid $332.81
DO 6200 08100900937 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 123 10/21/2008 Paid $272.99
DO 6200 08100900937 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 127 10/21/2008 Paid $1,246.39
DO 6200 08100900937 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 125 10/21/2008 Paid $491.05
DO 6200 08100900937 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 126 10/21/2008 Paid $1,029.96
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