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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT PUBLIC WORKS - TRANSPORTATION
FUND TRANSPORTATION FUND
PROGRAM STREET PREVENTIVE MAINTENANCE
ACTIVITY ASPHALT OVERLAY
PAYEE AARON CONCRETE CONTRACTORS LP
PAYMENT REQUEST PRM 6200 12013010991

Total:$37,842.16

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 12012406915 n/a PAVEMENT GRINDING, GROOVING, AND MARKING REMOVAL. 123 01/31/2012 Paid $4,720.00
DO 6200 12012406915 n/a PAVEMENT GRINDING, GROOVING, AND MARKING REMOVAL. 121 01/31/2012 Paid $11,359.00
DO 6200 12012406915 n/a PAVEMENT GRINDING, GROOVING, AND MARKING REMOVAL. 124 01/31/2012 Paid $5,065.21
DO 6200 12012406915 n/a PAVEMENT GRINDING, GROOVING, AND MARKING REMOVAL. 122 01/31/2012 Paid $7,516.00
DO 6200 12012406916 n/a PAVEMENT GRINDING, GROOVING, AND MARKING REMOVAL. 112 01/31/2012 Paid $2,331.76
DO 6200 12012406916 n/a PAVEMENT GRINDING, GROOVING, AND MARKING REMOVAL. 111 01/31/2012 Paid $6,850.19
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