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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 08112007255

Total:$12,205.06

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 08110703787 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 136 11/21/2008 Paid $1,218.11
DO 6200 08110703791 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1232 11/21/2008 Paid $1,048.99
DO 6200 08110703794 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1245 11/21/2008 Paid $1,905.48
DO 6200 08110703796 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1103 11/21/2008 Paid $1,268.69
DO 6200 08110703799 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 192 11/21/2008 Paid $1,964.75
DO 6200 08110703800 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1155 11/21/2008 Paid $1,859.80
DO 6200 08110703804 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1171 11/21/2008 Paid $2,107.23
DO 6200 08110703808 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1191 11/21/2008 Paid $832.01
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