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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 09052130292

Total:$6,687.65

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 09050820781 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 133 05/22/2009 Paid $709.11
DO 6200 09050820785 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 125 05/22/2009 Paid $1,394.85
DO 6200 09051120840 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 154 05/22/2009 Paid $1,256.72
DO 6200 09051120854 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 113 05/22/2009 Paid $3,326.97
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