Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CEMENT/CONCRETE |
| PAYEE | INDUSTRIAL ASPHALT INC |
| PAYMENT REQUEST | PRM 8600 09060532155 |
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 8600 09060122639 | n/a | Asphaltic Concrete, Cold Laid | 121 | 06/08/2009 | Paid | $3,243.90 |
| DO 8600 09060122639 | n/a | Asphaltic Concrete, Cold Laid | 111 | 06/08/2009 | Paid | $502.32 |