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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 09052630768

Total:$52,074.84

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 09051821497 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 164 05/27/2009 Paid $219.15
DO 6200 09051821509 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 173 05/27/2009 Paid $221.33
DO 6200 09051821520 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 181 05/27/2009 Paid $18,041.11
DO 6200 09051821557 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 111 05/27/2009 Paid $28,370.05
DO 6200 09051821583 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 131 05/27/2009 Paid $5,223.20
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