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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 09082041024

Total:$3,850.10

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 09081029188 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 183 08/21/2009 Paid $733.04
DO 6200 09081029194 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 153 08/21/2009 Paid $1,426.39
DO 6200 09081029195 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 143 08/21/2009 Paid $764.58
DO 6200 09081029201 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 113 08/21/2009 Paid $926.09
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