Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ASPHALT |
| PAYEE | IRONHORSE ASPHALT LTD |
| PAYMENT REQUEST | PRM 6200 09040123876 |
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 09032316211 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 121 | 04/02/2009 | Paid | $13,055.55 |
| DO 6200 09032316211 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 122 | 04/02/2009 | Paid | $25,584.16 |
| DO 6200 09032416279 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 142 | 04/02/2009 | Paid | $870.08 |
| DO 6200 09032416279 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 144 | 04/02/2009 | Paid | $489.96 |
| DO 6200 09032416279 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 141 | 04/02/2009 | Paid | $2,282.87 |
| DO 6200 09032416279 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 145 | 04/02/2009 | Paid | $761.32 |
| DO 6200 09032416279 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 143 | 04/02/2009 | Paid | $1,085.97 |
| DO 6200 09032416297 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 131 | 04/02/2009 | Paid | $18,812.22 |
| DO 6200 09032416355 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 112 | 04/02/2009 | Paid | $275.71 |
| DO 6200 09032416355 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 114 | 04/02/2009 | Paid | $540.54 |
| DO 6200 09032416355 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 113 | 04/02/2009 | Paid | $106.04 |
| DO 6200 09032416355 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 111 | 04/02/2009 | Paid | $1,963.11 |