Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ASPHALT |
| PAYEE | CLEVELAND ASPHALT PRODUCTS INC |
| PAYMENT REQUEST | PRM 6200 09040624650 |
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 |
|---|---|---|---|---|---|---|
| CT 6200 09021100869 | n/a | Asphalt, Emulsified | 111 | 04/07/2009 | Paid | $11,573.93 |