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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 09032322544

Total:$73,178.61

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 09031114996 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 111 03/24/2009 Paid $215.34
DO 6200 09031115013 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 131 03/24/2009 Paid $15,086.10
DO 6200 09031115013 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 132 03/24/2009 Paid $6,782.27
DO 6200 09031115032 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 164 03/24/2009 Paid $217.52
DO 6200 09031115044 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 181 03/24/2009 Paid $13,926.17
DO 6200 09031115097 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 193 03/24/2009 Paid $20,744.88
DO 6200 09031115108 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1122 03/24/2009 Paid $16,206.33
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