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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 09022018842

Total:$67,991.31

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 09020911943 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 125 02/23/2009 Paid $18,080.81
DO 6200 09020911943 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 124 02/23/2009 Paid $9,707.92
DO 6200 09020911943 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 121 02/23/2009 Paid $1,256.18
DO 6200 09020911944 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 195 02/23/2009 Paid $12,303.48
DO 6200 09020911944 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 194 02/23/2009 Paid $11,013.04
DO 6200 09020911944 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 193 02/23/2009 Paid $5,227.54
DO 6200 09021112272 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 152 02/23/2009 Paid $10,344.16
DO 6200 09021112281 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 172 02/23/2009 Paid $58.18
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