Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ASPHALT |
| PAYEE | P SQUARED EMULSION PLANTS LLC |
| PAYMENT REQUEST | PRM 6200 10122908837 |
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 10112304942 | n/a | Road Oil | 111 | 12/30/2010 | Paid | $17,215.29 |
| DO 6200 10120605719 | n/a | Road Oil | 121 | 12/30/2010 | Paid | $15,705.90 |