Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY ASPHALT
PAYEE IRONHORSE ASPHALT LTD
PAYMENT REQUEST PRM 6200 09021017424
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 09020411306 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 113 02/11/2009 Paid $708.57
DO 6200 09020411306 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 111 02/11/2009 Paid $222.41
DO 6200 09020411306 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 112 02/11/2009 Paid $162.60
DO 6200 09020411310 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 131 02/11/2009 Paid $7,748.06
DO 6200 09020411312 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 123 02/11/2009 Paid $216.43
DO 6200 09020411312 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 122 02/11/2009 Paid $222.96
DO 6200 09020411312 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 121 02/11/2009 Paid $104.95
DO 6200 09020411312 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 124 02/11/2009 Paid $653.11
DO 6200 09020411318 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 141 02/11/2009 Paid $434.50
DO 6200 09020411318 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 144 02/11/2009 Paid $167.49
DO 6200 09020411318 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 142 02/11/2009 Paid $433.95
DO 6200 09020411318 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 145 02/11/2009 Paid $1,028.87
DO 6200 09020411318 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 143 02/11/2009 Paid $433.95
DO 6200 09020411318 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 146 02/11/2009 Paid $2,524.32
DO 6200 09020411319 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 161 02/11/2009 Paid $9,481.70
DO 6200 09020411319 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 162 02/11/2009 Paid $15,338.42
DO 6200 09020411339 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 151 02/11/2009 Paid $430.15
DO 6200 09020411339 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 154 02/11/2009 Paid $716.19
DO 6200 09020411339 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 155 02/11/2009 Paid $1,634.12
DO 6200 09020411339 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 153 02/11/2009 Paid $816.24
DO 6200 09020411339 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 152 02/11/2009 Paid $966.87
DO 6200 09020411342 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 176 02/11/2009 Paid $108.76
DO 6200 09020411342 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 175 02/11/2009 Paid $891.83
DO 6200 09020411342 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 174 02/11/2009 Paid $389.36
DO 6200 09020411342 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 171 02/11/2009 Paid $436.13
DO 6200 09020411342 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 173 02/11/2009 Paid $608.51
DO 6200 09020411342 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 172 02/11/2009 Paid $871.71
DO 6200 09020411365 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 191 02/11/2009 Paid $17,358.64
DO 6200 09020411367 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 185 02/11/2009 Paid $1,338.83
DO 6200 09020411367 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 183 02/11/2009 Paid $549.24
DO 6200 09020411367 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 182 02/11/2009 Paid $326.28
DO 6200 09020411367 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 186 02/11/2009 Paid $1,535.15
DO 6200 09020411367 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 181 02/11/2009 Paid $447.55
DO 6200 09020411367 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 184 02/11/2009 Paid $820.05