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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 09012214682

Total:$2,564.02

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 09010808710 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 162 01/23/2009 Paid $979.38
DO 6200 09010808719 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 151 01/23/2009 Paid $433.95
DO 6200 09010808724 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 122 01/23/2009 Paid $659.63
DO 6200 09010808738 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 142 01/23/2009 Paid $491.06
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