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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 ROUTINE ROADWAY & ALLEY MAINTENANCE
PAYEE IRONHORSE ASPHALT LTD
PAYMENT REQUEST PRM 6200 09121007505

Total:$5,142.72

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 09120105360 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 141 12/11/2009 Paid $435.59
DO 6200 09120105369 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 123 12/11/2009 Paid $380.12
DO 6200 09120105369 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 122 12/11/2009 Paid $272.44
DO 6200 09120105369 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 125 12/11/2009 Paid $826.03
DO 6200 09120105369 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 124 12/11/2009 Paid $873.34
DO 6200 09120105378 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 112 12/11/2009 Paid $764.04
DO 6200 09120105378 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 113 12/11/2009 Paid $709.12
DO 6200 09120105378 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 114 12/11/2009 Paid $882.04
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