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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 08122911489

Total:$35,575.95

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 08120806389 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1145 12/30/2008 Paid $1,202.88
DO 6200 08120906515 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1151 12/30/2008 Paid $13,163.22
DO 6200 08120906528 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1124 12/30/2008 Paid $225.68
DO 6200 08120906536 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1112 12/30/2008 Paid $1,238.78
DO 6200 08120906538 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1102 12/30/2008 Paid $1,690.13
DO 6200 08120906540 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 197 12/30/2008 Paid $987.54
DO 6200 08120906555 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 166 12/30/2008 Paid $979.39
DO 6200 08120906561 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 134 12/30/2008 Paid $1,428.56
DO 6200 08120906564 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 125 12/30/2008 Paid $1,201.26
DO 6200 08120906568 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 151 12/30/2008 Paid $11,433.94
DO 6200 08121106870 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 114 12/30/2008 Paid $2,024.57
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