Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ASPHALT |
| PAYEE | IRONHORSE ASPHALT LTD |
| PAYMENT REQUEST | PRM 6200 09090442879 |
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 09082731000 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 181 | 09/08/2009 | Paid | $39,927.43 |
| DO 6200 09082731001 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 171 | 09/08/2009 | Paid | $1,971.65 |
| DO 6200 09082731006 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 161 | 09/08/2009 | Paid | $650.38 |
| DO 6200 09082731006 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 151 | 09/08/2009 | Paid | $27,108.97 |
| DO 6200 09082731012 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 144 | 09/08/2009 | Paid | $1,412.25 |
| DO 6200 09082731012 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 145 | 09/08/2009 | Paid | $324.11 |
| DO 6200 09082731012 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 141 | 09/08/2009 | Paid | $169.12 |
| DO 6200 09082731012 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 143 | 09/08/2009 | Paid | $723.25 |
| DO 6200 09082731012 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 142 | 09/08/2009 | Paid | $494.31 |
| DO 6200 09082731012 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 146 | 09/08/2009 | Paid | $489.42 |
| DO 6200 09082731032 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 131 | 09/08/2009 | Paid | $22,011.94 |
| DO 6200 09082731049 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 121 | 09/08/2009 | Paid | $54,451.24 |
| DO 6200 09082731062 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 111 | 09/08/2009 | Paid | $282.78 |