Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY ASPHALT
PAYEE IRONHORSE ASPHALT LTD
PAYMENT REQUEST PRM 6200 09110203598

Total:$42,444.69

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 09102602447 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 116 11/03/2009 Paid $325.74
DO 6200 09102602447 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 113 11/03/2009 Paid $492.14
DO 6200 09102602447 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 115 11/03/2009 Paid $174.56
DO 6200 09102602447 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 111 11/03/2009 Paid $430.15
DO 6200 09102602447 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 112 11/03/2009 Paid $1,326.32
DO 6200 09102602447 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 114 11/03/2009 Paid $431.78
DO 6200 09102602451 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 121 11/03/2009 Paid $10,517.64
DO 6200 09102602457 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 131 11/03/2009 Paid $376.85
DO 6200 09102602457 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 133 11/03/2009 Paid $428.52
DO 6200 09102602457 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 135 11/03/2009 Paid $128.88
DO 6200 09102602457 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 134 11/03/2009 Paid $671.59
DO 6200 09102602457 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 132 11/03/2009 Paid $829.30
DO 6200 09102602466 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 141 11/03/2009 Paid $26,311.22
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