Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY ASPHALT
PAYEE IRONHORSE ASPHALT LTD
PAYMENT REQUEST PRM 6200 09012314890
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 08120806388 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 111 01/26/2009 Paid $1,096.30
DO 6200 08120906517 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 131 01/26/2009 Paid $1,301.31
DO 6200 08120906517 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 132 01/26/2009 Paid $6,150.38
DO 6200 08120906520 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 121 01/26/2009 Paid $375.78
DO 6200 08120906520 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 126 01/26/2009 Paid $1,990.85
DO 6200 08120906520 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 127 01/26/2009 Paid $988.08
DO 6200 08120906520 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 125 01/26/2009 Paid $510.08
DO 6200 08120906520 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 123 01/26/2009 Paid $327.91
DO 6200 08120906520 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 124 01/26/2009 Paid $617.75
DO 6200 08120906520 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 122 01/26/2009 Paid $330.09
DO 6200 09010808745 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 152 01/26/2009 Paid $1,419.86
DO 6200 09010808745 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 151 01/26/2009 Paid $172.93
DO 6200 09010808747 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 141 01/26/2009 Paid $218.61
DO 6200 09010808765 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 171 01/26/2009 Paid $27,520.63
DO 6200 09010808789 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 161 01/26/2009 Paid $557.40
DO 6200 09010808789 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 162 01/26/2009 Paid $494.31