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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 09062534509

Total:$74,395.64

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 09061624143 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 164 06/26/2009 Paid $438.30
DO 6200 09061624204 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 141 06/26/2009 Paid $43,551.85
DO 6200 09061624210 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 131 06/26/2009 Paid $29,969.36
DO 6200 09061624226 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 114 06/26/2009 Paid $436.13
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