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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 08123111907

Total:$5,806.69

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 08120806383 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 176 01/02/2009 Paid $1,803.78
DO 6200 08120806384 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 164 01/02/2009 Paid $930.44
DO 6200 08120806386 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 133 01/02/2009 Paid $975.03
DO 6200 08120806387 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 123 01/02/2009 Paid $1,273.58
DO 6200 08121106816 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 111 01/02/2009 Paid $823.86
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