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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY ASPHALT
DEPARTMENT PUBLIC WORKS
FUND TRANSPORTATION FUND
PROGRAM STREET REPAIR
ACTIVITY ROUTINE MAINTENANCE
PAYEE INDUSTRIAL ASPHALT LLC
PAYMENT REQUEST PRM 6200 19032015339

Total:$11,176.60

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 18122104667 MA 6200 GA190000012 ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN 191 03/21/2019 Paid $804.64
DO 6200 18122104667 MA 6200 GA190000012 ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN 181 03/21/2019 Paid $2,169.52
DO 6200 18122104667 MA 6200 GA190000012 ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN 171 03/21/2019 Paid $907.57
DO 6200 18122104668 MA 6200 GA190000012 ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN 1111 03/21/2019 Paid $6,274.50
DO 6200 18122104668 MA 6200 GA190000012 ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN 1101 03/21/2019 Paid $1,020.37
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