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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 09041726329

Total:$100,274.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 09041318192 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1141 04/20/2009 Paid $329.54
DO 6200 09041318193 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1131 04/20/2009 Paid $36,534.12
DO 6200 09041318197 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1101 04/20/2009 Paid $9,751.42
DO 6200 09041318200 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 161 04/20/2009 Paid $20,597.51
DO 6200 09041318202 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 141 04/20/2009 Paid $14,258.44
DO 6200 09041318208 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1152 04/20/2009 Paid $10,368.64
DO 6200 09041318208 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1151 04/20/2009 Paid $7,777.97
DO 6200 09041318209 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 111 04/20/2009 Paid $656.36
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