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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 10012712189

Total:$5,114.45

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 10011909192 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 121 01/28/2010 Paid $776.55
DO 6200 10011909195 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 131 01/28/2010 Paid $1,081.62
DO 6200 10011909198 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 141 01/28/2010 Paid $494.31
DO 6200 10011909235 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 111 01/28/2010 Paid $489.42
DO 6200 10011909236 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 182 01/28/2010 Paid $880.96
DO 6200 10011909244 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1112 01/28/2010 Paid $735.22
DO 6200 10011909251 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1122 01/28/2010 Paid $656.37
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