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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 09070935720

Total:$9,390.35

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 09062424965 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 181 07/10/2009 Paid $930.44
DO 6200 09062424976 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1153 07/10/2009 Paid $994.07
DO 6200 09062424997 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 114 07/10/2009 Paid $1,320.89
DO 6200 09062925297 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 133 07/10/2009 Paid $1,469.35
DO 6200 09062925307 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 151 07/10/2009 Paid $830.94
DO 6200 09062925340 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 161 07/10/2009 Paid $930.98
DO 6200 09062925367 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 171 07/10/2009 Paid $1,457.93
DO 6200 09062925410 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1103 07/10/2009 Paid $1,154.49
DO 6200 09062925428 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1113 07/10/2009 Paid $301.26
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