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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 09040123875

Total:$26,171.47

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 09032316222 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 111 04/02/2009 Paid $4,537.47
DO 6200 09032316224 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 125 04/02/2009 Paid $327.37
DO 6200 09032416269 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 161 04/02/2009 Paid $2,213.81
DO 6200 09032416275 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 151 04/02/2009 Paid $17,126.98
DO 6200 09032416288 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 141 04/02/2009 Paid $1,965.84
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