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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 PREVENTIVE MAINTENANCE
ACTIVITY ASPHALT OVERLAY
PAYEE IRONHORSE ASPHALT LTD
PAYMENT REQUEST PRM 6200 08112007255

Total:$167,082.90

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 08110703787 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 131 11/21/2008 Paid $222.95
DO 6200 08110703789 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1221 11/21/2008 Paid $33,464.91
DO 6200 08110703793 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1201 11/21/2008 Paid $17,705.04
DO 6200 08110703794 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1244 11/21/2008 Paid $1,415.51
DO 6200 08110703797 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 151 11/21/2008 Paid $5,998.66
DO 6200 08110703797 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 141 11/21/2008 Paid $6,156.17
DO 6200 08110703798 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 181 11/21/2008 Paid $50,356.97
DO 6200 08110703801 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1141 11/21/2008 Paid $9,414.81
DO 6200 08110703803 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1161 11/21/2008 Paid $14,925.13
DO 6200 08110703806 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1181 11/21/2008 Paid $27,422.75
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