Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ASPHALT |
| PAYEE | IRONHORSE ASPHALT LTD |
| PAYMENT REQUEST | PRM 6200 09052130292 |
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 09050820781 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 132 | 05/22/2009 | Paid | $321.93 |
| DO 6200 09050820781 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 133 | 05/22/2009 | Paid | $709.11 |
| DO 6200 09050820781 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 131 | 05/22/2009 | Paid | $759.69 |
| DO 6200 09050820785 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 122 | 05/22/2009 | Paid | $404.04 |
| DO 6200 09050820785 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 121 | 05/22/2009 | Paid | $220.78 |
| DO 6200 09050820785 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 124 | 05/22/2009 | Paid | $489.42 |
| DO 6200 09050820785 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 125 | 05/22/2009 | Paid | $1,394.85 |
| DO 6200 09050820785 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 123 | 05/22/2009 | Paid | $347.49 |
| DO 6200 09050820800 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 141 | 05/22/2009 | Paid | $16,687.59 |
| DO 6200 09051120840 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 151 | 05/22/2009 | Paid | $387.73 |
| DO 6200 09051120840 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 154 | 05/22/2009 | Paid | $1,256.72 |
| DO 6200 09051120840 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 153 | 05/22/2009 | Paid | $836.91 |
| DO 6200 09051120840 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 152 | 05/22/2009 | Paid | $774.37 |
| DO 6200 09051120854 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 111 | 05/22/2009 | Paid | $2,849.51 |
| DO 6200 09051120854 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 112 | 05/22/2009 | Paid | $1,654.78 |
| DO 6200 09051120854 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 113 | 05/22/2009 | Paid | $3,326.97 |