Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | RTI HOT MIX LTD |
| PAYMENT REQUEST | PRM 6200 10040820578 |
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 10040115870 | n/a | ASPHALT COLD MIX | 141 | 04/09/2010 | Paid | $2,499.00 |
| DO 6200 10040115871 | n/a | ASPHALT COLD MIX | 121 | 04/09/2010 | Paid | $2,393.50 |