Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ASPHALT |
| PAYEE | IRONHORSE ASPHALT LTD |
| PAYMENT REQUEST | PRM 6200 09051929924 |
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 09050620514 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 121 | 05/20/2009 | Paid | $18,537.60 |
| DO 6200 09050620515 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 161 | 05/20/2009 | Paid | $28,953.54 |
| DO 6200 09050620516 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 151 | 05/20/2009 | Paid | $1,311.65 |
| DO 6200 09050620517 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 111 | 05/20/2009 | Paid | $43,595.36 |
| DO 6200 09050720656 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 131 | 05/20/2009 | Paid | $335.52 |
| DO 6200 09050720657 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 143 | 05/20/2009 | Paid | $762.95 |
| DO 6200 09050720657 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 141 | 05/20/2009 | Paid | $294.20 |
| DO 6200 09050720657 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 142 | 05/20/2009 | Paid | $593.28 |
| DO 6200 09050720661 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 175 | 05/20/2009 | Paid | $908.15 |
| DO 6200 09050720661 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 174 | 05/20/2009 | Paid | $282.78 |
| DO 6200 09050720661 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 171 | 05/20/2009 | Paid | $113.65 |
| DO 6200 09050720661 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 172 | 05/20/2009 | Paid | $434.49 |
| DO 6200 09050720661 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 173 | 05/20/2009 | Paid | $445.92 |