Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY ASPHALT
PAYEE IRONHORSE ASPHALT LTD
PAYMENT REQUEST PRM 6200 08110605390
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 08102302450 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 163 11/07/2008 Paid $1,099.02
DO 6200 08102302450 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 162 11/07/2008 Paid $938.59
DO 6200 08102302450 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 164 11/07/2008 Paid $438.85
DO 6200 08102302450 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 161 11/07/2008 Paid $1,044.10
DO 6200 08102302452 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 151 11/07/2008 Paid $17,989.99
DO 6200 08102302453 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 142 11/07/2008 Paid $332.26
DO 6200 08102302453 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 141 11/07/2008 Paid $653.65
DO 6200 08102302455 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 133 11/07/2008 Paid $329.54
DO 6200 08102302455 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 132 11/07/2008 Paid $374.13
DO 6200 08102302455 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 134 11/07/2008 Paid $1,821.19
DO 6200 08102302455 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 131 11/07/2008 Paid $1,318.72
DO 6200 08102302456 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 121 11/07/2008 Paid $43,316.89
DO 6200 08102302457 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 112 11/07/2008 Paid $439.93
DO 6200 08102302457 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 114 11/07/2008 Paid $1,871.23
DO 6200 08102302457 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 113 11/07/2008 Paid $113.65
DO 6200 08102302457 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 111 11/07/2008 Paid $1,094.12