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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 09042126764

Total:$23,874.89

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 09041418210 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1121 04/22/2009 Paid $654.19
DO 6200 09041418213 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1111 04/22/2009 Paid $3,825.89
DO 6200 09041418215 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1104 04/22/2009 Paid $1,417.15
DO 6200 09041418232 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 191 04/22/2009 Paid $3,259.54
DO 6200 09041418237 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 187 04/22/2009 Paid $2,043.06
DO 6200 09041418237 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 186 04/22/2009 Paid $2,108.86
DO 6200 09041418237 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 185 04/22/2009 Paid $354.01
DO 6200 09041418237 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 183 04/22/2009 Paid $117.46
DO 6200 09041418237 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 184 04/22/2009 Paid $1,480.22
DO 6200 09041418249 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 171 04/22/2009 Paid $4,361.44
DO 6200 09041418251 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 163 04/22/2009 Paid $1,914.72
DO 6200 09041418251 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 162 04/22/2009 Paid $325.74
DO 6200 09041418251 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 164 04/22/2009 Paid $269.18
DO 6200 09041418264 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 151 04/22/2009 Paid $702.59
DO 6200 09041418317 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 115 04/22/2009 Paid $277.34
DO 6200 09041418317 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 113 04/22/2009 Paid $763.50
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