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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 09021017424

Total:$50,203.07

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 09020411310 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 131 02/11/2009 Paid $7,748.06
DO 6200 09020411318 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 144 02/11/2009 Paid $167.49
DO 6200 09020411319 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 162 02/11/2009 Paid $15,338.42
DO 6200 09020411319 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 161 02/11/2009 Paid $9,481.70
DO 6200 09020411342 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 176 02/11/2009 Paid $108.76
DO 6200 09020411365 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 191 02/11/2009 Paid $17,358.64
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