Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ASPHALT |
| PAYEE | IRONHORSE ASPHALT LTD |
| PAYMENT REQUEST | PRM 6200 09012214682 |
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 09010808710 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 161 | 01/23/2009 | Paid | $1,196.36 |
| DO 6200 09010808710 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 162 | 01/23/2009 | Paid | $979.38 |
| DO 6200 09010808710 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 163 | 01/23/2009 | Paid | $650.93 |
| DO 6200 09010808719 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 151 | 01/23/2009 | Paid | $433.95 |
| DO 6200 09010808722 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 111 | 01/23/2009 | Paid | $649.30 |
| DO 6200 09010808724 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 122 | 01/23/2009 | Paid | $659.63 |
| DO 6200 09010808724 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 121 | 01/23/2009 | Paid | $855.40 |
| DO 6200 09010808724 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 124 | 01/23/2009 | Paid | $168.03 |
| DO 6200 09010808724 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 123 | 01/23/2009 | Paid | $389.36 |
| DO 6200 09010808734 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 131 | 01/23/2009 | Paid | $610.14 |
| DO 6200 09010808738 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 141 | 01/23/2009 | Paid | $435.58 |
| DO 6200 09010808738 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 142 | 01/23/2009 | Paid | $491.06 |
| DO 6200 09010808738 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 143 | 01/23/2009 | Paid | $214.80 |