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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 09022018842

Total:$13,578.14

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 09020911941 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 186 02/23/2009 Paid $2,121.36
DO 6200 09020911945 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1105 02/23/2009 Paid $1,627.05
DO 6200 09021112265 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 131 02/23/2009 Paid $2,106.68
DO 6200 09021112268 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 141 02/23/2009 Paid $6,085.12
DO 6200 09021112281 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 175 02/23/2009 Paid $1,637.93
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