Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ASPHALT |
| PAYEE | IRONHORSE ASPHALT LTD |
| PAYMENT REQUEST | PRM 6200 09030920799 |
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 09022413453 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 111 | 03/10/2009 | Paid | $1,381.80 |
| DO 6200 09022413453 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 114 | 03/10/2009 | Paid | $224.04 |
| DO 6200 09022413453 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 113 | 03/10/2009 | Paid | $436.13 |
| DO 6200 09022413453 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 115 | 03/10/2009 | Paid | $281.14 |
| DO 6200 09022413453 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 117 | 03/10/2009 | Paid | $357.28 |
| DO 6200 09022413453 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 112 | 03/10/2009 | Paid | $546.52 |
| DO 6200 09022413453 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 116 | 03/10/2009 | Paid | $233.29 |
| DO 6200 09022413492 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 122 | 03/10/2009 | Paid | $760.23 |
| DO 6200 09022413492 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 121 | 03/10/2009 | Paid | $1,957.14 |
| DO 6200 09022413492 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 123 | 03/10/2009 | Paid | $768.39 |
| DO 6200 09022413492 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 124 | 03/10/2009 | Paid | $325.73 |
| DO 6200 09022413497 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 135 | 03/10/2009 | Paid | $768.93 |
| DO 6200 09022413497 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 131 | 03/10/2009 | Paid | $438.30 |
| DO 6200 09022413497 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 134 | 03/10/2009 | Paid | $776.55 |
| DO 6200 09022413497 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 132 | 03/10/2009 | Paid | $443.20 |
| DO 6200 09022413497 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 133 | 03/10/2009 | Paid | $1,457.93 |