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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 09100700679

Total:$4,604.35

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 09092934254 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1113 10/08/2009 Paid $984.82
DO 6200 09092934262 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1103 10/08/2009 Paid $980.47
DO 6200 09092934301 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 193 10/08/2009 Paid $984.28
DO 6200 09093034433 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 154 10/08/2009 Paid $545.43
DO 6200 09093034442 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 124 10/08/2009 Paid $1,109.35
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