Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ASPHALT |
| PAYEE | IRONHORSE ASPHALT LTD |
| PAYMENT REQUEST | PRM 6200 09040123875 |
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 09032316222 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 111 | 04/02/2009 | Paid | $4,537.47 |
| DO 6200 09032316224 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 123 | 04/02/2009 | Paid | $280.60 |
| DO 6200 09032316224 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 125 | 04/02/2009 | Paid | $327.37 |
| DO 6200 09032316224 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 122 | 04/02/2009 | Paid | $560.66 |
| DO 6200 09032316224 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 124 | 04/02/2009 | Paid | $545.43 |
| DO 6200 09032316224 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 121 | 04/02/2009 | Paid | $1,255.09 |
| DO 6200 09032316224 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 126 | 04/02/2009 | Paid | $436.67 |
| DO 6200 09032416269 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 162 | 04/02/2009 | Paid | $1,031.59 |
| DO 6200 09032416269 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 161 | 04/02/2009 | Paid | $2,213.81 |
| DO 6200 09032416275 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 151 | 04/02/2009 | Paid | $17,126.98 |
| DO 6200 09032416288 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 141 | 04/02/2009 | Paid | $1,965.84 |
| DO 6200 09032416299 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 131 | 04/02/2009 | Paid | $3,834.92 |