Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY ASPHALT
PAYEE IRONHORSE ASPHALT LTD
PAYMENT REQUEST PRM 6200 09060932516
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 09052922547 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 181 06/10/2009 Paid $1,969.10
DO 6200 09052922547 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 182 06/10/2009 Paid $32,987.45
DO 6200 09060122737 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 174 06/10/2009 Paid $166.95
DO 6200 09060122737 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 175 06/10/2009 Paid $437.21
DO 6200 09060122737 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 173 06/10/2009 Paid $706.40
DO 6200 09060122737 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 171 06/10/2009 Paid $124.53
DO 6200 09060122737 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 172 06/10/2009 Paid $597.63
DO 6200 09060122740 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 161 06/10/2009 Paid $654.19
DO 6200 09060122744 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 151 06/10/2009 Paid $1,960.94
DO 6200 09060122744 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 153 06/10/2009 Paid $653.10
DO 6200 09060122744 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 152 06/10/2009 Paid $7,178.17
DO 6200 09060122752 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 141 06/10/2009 Paid $7,196.11
DO 6200 09060122754 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 132 06/10/2009 Paid $1,203.97
DO 6200 09060122754 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 131 06/10/2009 Paid $447.55
DO 6200 09060122756 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 121 06/10/2009 Paid $650.38
DO 6200 09060122759 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 111 06/10/2009 Paid $432.86