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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 09051429593

Total:$66,797.13

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 09050620512 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 111 05/15/2009 Paid $217.52
DO 6200 09050620513 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 151 05/15/2009 Paid $43,939.04
DO 6200 09050720584 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 141 05/15/2009 Paid $11,678.11
DO 6200 09050720587 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 121 05/15/2009 Paid $10,679.14
DO 6200 09050720589 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 185 05/15/2009 Paid $283.32
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