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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 09060932516

Total:$48,447.69

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 09052922547 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 182 06/10/2009 Paid $32,987.45
DO 6200 09060122744 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 152 06/10/2009 Paid $7,178.17
DO 6200 09060122744 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 153 06/10/2009 Paid $653.10
DO 6200 09060122752 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 141 06/10/2009 Paid $7,196.11
DO 6200 09060122759 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 111 06/10/2009 Paid $432.86
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