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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 08120308912

Total:$20,165.20

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 08111204024 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 193 12/04/2008 Paid $1,111.53
DO 6200 08111204029 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 163 12/04/2008 Paid $1,689.04
DO 6200 08111204070 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 134 12/04/2008 Paid $1,363.31
DO 6200 08112105081 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1205 12/04/2008 Paid $935.88
DO 6200 08112105085 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1184 12/04/2008 Paid $809.72
DO 6200 08112105100 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1152 12/04/2008 Paid $710.75
DO 6200 08112405154 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1142 12/04/2008 Paid $1,465.54
DO 6200 08112405165 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1132 12/04/2008 Paid $976.12
DO 6200 08112405174 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1111 12/04/2008 Paid $9,837.34
DO 6200 08112405175 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1103 12/04/2008 Paid $1,265.97
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