Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY ASPHALT
PAYEE IRONHORSE ASPHALT LTD
PAYMENT REQUEST PRM 6200 09121007505

Total:$14,781.57

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 09120105357 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 151 12/11/2009 Paid $2,398.70
DO 6200 09120105360 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 142 12/11/2009 Paid $1,514.48
DO 6200 09120105360 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 141 12/11/2009 Paid $435.59
DO 6200 09120105364 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 131 12/11/2009 Paid $3,207.33
DO 6200 09120105369 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 123 12/11/2009 Paid $380.12
DO 6200 09120105369 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 121 12/11/2009 Paid $1,367.66
DO 6200 09120105369 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 125 12/11/2009 Paid $826.03
DO 6200 09120105369 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 122 12/11/2009 Paid $272.44
DO 6200 09120105369 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 124 12/11/2009 Paid $873.34
DO 6200 09120105378 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 114 12/11/2009 Paid $882.04
DO 6200 09120105378 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 113 12/11/2009 Paid $709.12
DO 6200 09120105378 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 115 12/11/2009 Paid $220.24
DO 6200 09120105378 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 112 12/11/2009 Paid $764.04
DO 6200 09120105378 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 111 12/11/2009 Paid $930.44
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