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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 09032723393

Total:$8,078.34

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 09031215162 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 111 03/30/2009 Paid $662.35
DO 6200 09031215196 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 124 03/30/2009 Paid $1,382.53
DO 6200 09031615404 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 154 03/30/2009 Paid $981.01
DO 6200 09031615432 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 184 03/30/2009 Paid $485.07
DO 6200 09031715660 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1132 03/30/2009 Paid $1,805.42
DO 6200 09031715669 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1174 03/30/2009 Paid $1,355.15
DO 6200 09031715686 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1144 03/30/2009 Paid $1,406.81
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