Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY ASPHALT
PAYEE IRONHORSE ASPHALT LTD
PAYMENT REQUEST PRM 6200 09111605216

Total:$4,701.69

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 09111003788 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 111 11/17/2009 Paid $2,036.53
DO 6200 09111003810 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 124 11/17/2009 Paid $237.64
DO 6200 09111003810 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 121 11/17/2009 Paid $166.95
DO 6200 09111003810 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 123 11/17/2009 Paid $286.58
DO 6200 09111003810 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 122 11/17/2009 Paid $1,973.99
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