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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 09051429593

Total:$6,170.50

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 09050620510 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 166 05/15/2009 Paid $1,929.40
DO 6200 09050620511 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1115 05/15/2009 Paid $861.38
DO 6200 09050620512 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 116 05/15/2009 Paid $1,149.05
DO 6200 09050720588 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 172 05/15/2009 Paid $999.50
DO 6200 09050720596 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 191 05/15/2009 Paid $490.51
DO 6200 09050720653 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1106 05/15/2009 Paid $740.66
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