Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY ASPHALT
PAYEE IRONHORSE ASPHALT LTD
PAYMENT REQUEST PRM 6200 09040825068
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 09040217149 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1161 04/09/2009 Paid $4,432.64
DO 6200 09040217152 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1152 04/09/2009 Paid $436.13
DO 6200 09040217152 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1153 04/09/2009 Paid $671.59
DO 6200 09040217152 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1154 04/09/2009 Paid $1,411.16
DO 6200 09040217152 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1155 04/09/2009 Paid $1,470.44
DO 6200 09040217152 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1151 04/09/2009 Paid $376.85
DO 6200 09040217158 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1141 04/09/2009 Paid $4,524.42
DO 6200 09040217160 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1136 04/09/2009 Paid $167.49
DO 6200 09040217160 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1135 04/09/2009 Paid $648.75
DO 6200 09040217160 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1134 04/09/2009 Paid $387.73
DO 6200 09040217160 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1131 04/09/2009 Paid $277.34
DO 6200 09040217160 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1133 04/09/2009 Paid $884.22
DO 6200 09040217160 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1132 04/09/2009 Paid $439.39
DO 6200 09040217176 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1121 04/09/2009 Paid $978.30
DO 6200 09040217178 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1111 04/09/2009 Paid $28,526.12
DO 6200 09040217178 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1101 04/09/2009 Paid $3,987.41
DO 6200 09040217194 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 191 04/09/2009 Paid $327.91
DO 6200 09040217195 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 171 04/09/2009 Paid $4,038.41
DO 6200 09040217195 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 181 04/09/2009 Paid $1,365.48
DO 6200 09040217199 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 163 04/09/2009 Paid $771.65
DO 6200 09040217199 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 164 04/09/2009 Paid $1,848.92
DO 6200 09040217199 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 161 04/09/2009 Paid $1,213.76
DO 6200 09040217199 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 162 04/09/2009 Paid $1,068.57
DO 6200 09040217202 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 153 04/09/2009 Paid $379.57
DO 6200 09040217202 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 151 04/09/2009 Paid $603.62
DO 6200 09040217202 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 152 04/09/2009 Paid $982.65
DO 6200 09040217204 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 142 04/09/2009 Paid $509.00
DO 6200 09040217204 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 141 04/09/2009 Paid $392.62
DO 6200 09040217204 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 143 04/09/2009 Paid $410.03
DO 6200 09040217210 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 121 04/09/2009 Paid $2,765.42
DO 6200 09040217210 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 132 04/09/2009 Paid $18,019.90
DO 6200 09040217210 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 131 04/09/2009 Paid $721.62
DO 6200 09040217216 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 114 04/09/2009 Paid $1,441.06
DO 6200 09040217216 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 111 04/09/2009 Paid $281.69
DO 6200 09040217216 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 112 04/09/2009 Paid $474.74
DO 6200 09040217216 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 113 04/09/2009 Paid $774.92