Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY ASPHALT
PAYEE IRONHORSE ASPHALT LTD
PAYMENT REQUEST PRM 6200 09112305929

Total:$16,539.67

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 09111003842 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 112 11/24/2009 Paid $1,465.00
DO 6200 09111003842 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 111 11/24/2009 Paid $426.88
DO 6200 09111003842 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 114 11/24/2009 Paid $681.93
DO 6200 09111003842 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 115 11/24/2009 Paid $374.68
DO 6200 09111003842 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 113 11/24/2009 Paid $825.48
DO 6200 09111304027 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 121 11/24/2009 Paid $9,866.16
DO 6200 09111304033 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 134 11/24/2009 Paid $275.71
DO 6200 09111304033 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 131 11/24/2009 Paid $1,073.46
DO 6200 09111304033 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 132 11/24/2009 Paid $1,215.39
DO 6200 09111304033 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 133 11/24/2009 Paid $334.98
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