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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 08103104651

Total:$4,926.82

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 08101601711 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 115 11/03/2008 Paid $1,202.89
DO 6200 08101601713 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1125 11/03/2008 Paid $623.73
DO 6200 08101601722 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1102 11/03/2008 Paid $777.63
DO 6200 08101601767 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 181 11/03/2008 Paid $1,327.96
DO 6200 08101601776 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 162 11/03/2008 Paid $874.97
DO 6200 08101601801 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 133 11/03/2008 Paid $119.64
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