Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ASPHALT |
| PAYEE | IRONHORSE ASPHALT LTD |
| PAYMENT REQUEST | PRM 6200 09060832298 |
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 09052922545 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 111 | 06/09/2009 | Paid | $489.42 |
| DO 6200 09052922545 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 115 | 06/09/2009 | Paid | $161.51 |
| DO 6200 09052922545 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 112 | 06/09/2009 | Paid | $108.22 |
| DO 6200 09052922545 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 116 | 06/09/2009 | Paid | $220.24 |
| DO 6200 09052922545 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 114 | 06/09/2009 | Paid | $431.23 |
| DO 6200 09052922545 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 113 | 06/09/2009 | Paid | $603.62 |