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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 09090943228

Total:$12,427.47

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 09090131394 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 193 09/10/2009 Paid $868.45
DO 6200 09090131410 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1101 09/10/2009 Paid $1,317.63
DO 6200 09090131425 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1141 09/10/2009 Paid $1,226.82
DO 6200 09090131447 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 111 09/10/2009 Paid $1,685.78
DO 6200 09090131471 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 131 09/10/2009 Paid $611.78
DO 6200 09090131478 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 141 09/10/2009 Paid $834.73
DO 6200 09090131487 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 151 09/10/2009 Paid $1,543.30
DO 6200 09090131500 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 171 09/10/2009 Paid $1,752.12
DO 6200 09090431895 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1202 09/10/2009 Paid $828.21
DO 6200 09090431920 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1212 09/10/2009 Paid $828.21
DO 6200 09090431947 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1182 09/10/2009 Paid $930.44
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