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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 08110605389

Total:$3,734.27

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 08102302410 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 175 11/07/2008 Paid $704.22
DO 6200 08102302416 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 164 11/07/2008 Paid $765.67
DO 6200 08102302425 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 124 11/07/2008 Paid $1,381.25
DO 6200 08102302433 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 145 11/07/2008 Paid $883.13
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