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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 09010712675

Total:$5,565.26

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 08122907838 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 166 01/08/2009 Paid $1,641.73
DO 6200 08122907841 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 126 01/08/2009 Paid $874.45
DO 6200 08122907848 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 136 01/08/2009 Paid $1,369.83
DO 6200 08122907858 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 175 01/08/2009 Paid $703.13
DO 6200 08122907859 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 151 01/08/2009 Paid $976.12
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