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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 08101602526

Total:$14,972.44

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 08092534111 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 122 10/17/2008 Paid $1,156.12
DO 6200 08092534125 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 132 10/17/2008 Paid $1,156.66
DO 6200 08092534130 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 152 10/17/2008 Paid $2,096.34
DO 6200 08092534132 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 162 10/17/2008 Paid $10,563.32
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