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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 09032322544

Total:$6,525.60

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 09031115015 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 126 03/24/2009 Paid $1,148.51
DO 6200 09031115022 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 151 03/24/2009 Paid $2,061.00
DO 6200 09031115092 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1104 03/24/2009 Paid $2,121.36
DO 6200 09031115104 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1111 03/24/2009 Paid $1,194.73
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