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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 09033123696

Total:$31,652.42

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 09031815827 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 172 04/01/2009 Paid $6,345.60
DO 6200 09031815827 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 171 04/01/2009 Paid $4,307.44
DO 6200 09031815836 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 166 04/01/2009 Paid $715.64
DO 6200 09031815845 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 155 04/01/2009 Paid $711.83
DO 6200 09032316121 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 122 04/01/2009 Paid $2,039.79
DO 6200 09032316121 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 121 04/01/2009 Paid $17,532.12
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