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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 09073138742

Total:$6,503.31

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 09072427747 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1141 08/03/2009 Paid $1,945.72
DO 6200 09072427758 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1114 08/03/2009 Paid $703.13
DO 6200 09072427781 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 184 08/03/2009 Paid $978.84
DO 6200 09072727816 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 174 08/03/2009 Paid $386.10
DO 6200 09072727869 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 154 08/03/2009 Paid $928.27
DO 6200 09072727898 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 134 08/03/2009 Paid $1,082.16
DO 6200 09072727915 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 112 08/03/2009 Paid $479.09
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