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Data Drill Down for All Months & All Years

PURCHASE ORDER

CATEGORY	COMMODITIES
EXPENSE CATEGORY	ASPHALT
PAYEE	IRONHORSE ASPHALT LTD
PAYMENT REQUEST	PRM 6200 09022318968

Total:$9,923.81

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 09021112287	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	112	02/24/2009	Paid	$1,438.35
DO 6200 09021112287	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	111	02/24/2009	Paid	$553.05
DO 6200 09021112294	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	122	02/24/2009	Paid	$270.81
DO 6200 09021112294	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	126	02/24/2009	Paid	$1,727.11
DO 6200 09021112294	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	124	02/24/2009	Paid	$436.67
DO 6200 09021112294	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	121	02/24/2009	Paid	$432.32
DO 6200 09021112294	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	125	02/24/2009	Paid	$756.97
DO 6200 09021112294	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	123	02/24/2009	Paid	$169.67
DO 6200 09021112299	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	136	02/24/2009	Paid	$758.60
DO 6200 09021112299	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	131	02/24/2009	Paid	$269.73
DO 6200 09021112299	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	135	02/24/2009	Paid	$760.78
DO 6200 09021112299	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	132	02/24/2009	Paid	$493.22
DO 6200 09021112299	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	133	02/24/2009	Paid	$432.32
DO 6200 09021112299	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	137	02/24/2009	Paid	$1,201.25
DO 6200 09021112299	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	134	02/24/2009	Paid	$222.96