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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 UTILITY EXCAVATION REPAIR
PAYEE INDUSTRIAL ASPHALT LLC
PAYMENT REQUEST PRM 6200 19030513751

Total:$30,246.85

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 18122104669 MA 6200 GA190000012 ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN 1201 03/06/2019 Paid $2,446.35
DO 6200 18122104669 MA 6200 GA190000012 ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN 1221 03/06/2019 Paid $4,278.88
DO 6200 18122104669 MA 6200 GA190000012 ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN 1171 03/06/2019 Paid $4,089.94
DO 6200 18122104669 MA 6200 GA190000012 ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN 1211 03/06/2019 Paid $2,568.08
DO 6200 18122104669 MA 6200 GA190000012 ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN 1231 03/06/2019 Paid $3,451.68
DO 6200 18122104669 MA 6200 GA190000012 ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN 1181 03/06/2019 Paid $4,092.29
DO 6200 18122104669 MA 6200 GA190000012 ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN 1161 03/06/2019 Paid $3,156.05
DO 6200 18122104669 MA 6200 GA190000012 ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN 1191 03/06/2019 Paid $6,163.58
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