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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY ASPHALT
DEPARTMENT PUBLIC WORKS - TRANSPORTATION
FUND TRANSPORTATION FUND
PROGRAM STREET REPAIR
ACTIVITY UTILITY EXCAVATION REPAIR
PAYEE IRONHORSE ASPHALT LTD
PAYMENT REQUEST PRM 6200 08101502296

Total:$30,567.56

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 08100200263 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1163 10/16/2008 Paid $1,281.19
DO 6200 08100200271 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1113 10/16/2008 Paid $1,425.30
DO 6200 08100200276 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1124 10/16/2008 Paid $981.56
DO 6200 08100200277 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1132 10/16/2008 Paid $874.43
DO 6200 08100200278 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1144 10/16/2008 Paid $2,316.05
DO 6200 08100200281 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 134 10/16/2008 Paid $2,026.20
DO 6200 08100200283 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 141 10/16/2008 Paid $18,333.13
DO 6200 08100200284 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1151 10/16/2008 Paid $684.10
DO 6200 08100300451 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 112 10/16/2008 Paid $230.03
DO 6200 08100300452 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 151 10/16/2008 Paid $981.02
DO 6200 08100300453 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 164 10/16/2008 Paid $1,434.55
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