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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 ROUTINE ROADWAY & ALLEY MAINTENANCE
PAYEE IRONHORSE ASPHALT LTD
PAYMENT REQUEST PRM 6200 09021017424

Total:$12,300.21

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 09020411306 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 113 02/11/2009 Paid $708.57
DO 6200 09020411312 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 123 02/11/2009 Paid $216.43
DO 6200 09020411312 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 124 02/11/2009 Paid $653.11
DO 6200 09020411312 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 122 02/11/2009 Paid $222.96
DO 6200 09020411318 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 142 02/11/2009 Paid $433.95
DO 6200 09020411318 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 145 02/11/2009 Paid $1,028.87
DO 6200 09020411318 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 141 02/11/2009 Paid $434.50
DO 6200 09020411318 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 143 02/11/2009 Paid $433.95
DO 6200 09020411339 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 152 02/11/2009 Paid $966.87
DO 6200 09020411339 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 153 02/11/2009 Paid $816.24
DO 6200 09020411339 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 154 02/11/2009 Paid $716.19
DO 6200 09020411339 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 151 02/11/2009 Paid $430.15
DO 6200 09020411342 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 172 02/11/2009 Paid $871.71
DO 6200 09020411342 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 173 02/11/2009 Paid $608.51
DO 6200 09020411342 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 171 02/11/2009 Paid $436.13
DO 6200 09020411342 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 174 02/11/2009 Paid $389.36
DO 6200 09020411367 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 182 02/11/2009 Paid $326.28
DO 6200 09020411367 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 181 02/11/2009 Paid $447.55
DO 6200 09020411367 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 184 02/11/2009 Paid $820.05
DO 6200 09020411367 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 185 02/11/2009 Paid $1,338.83
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