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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 09070935720

Total:$92,284.49

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 09062424976 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1154 07/10/2009 Paid $433.41
DO 6200 09062525087 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 122 07/10/2009 Paid $43,068.41
DO 6200 09062925304 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 141 07/10/2009 Paid $40,291.23
DO 6200 09062925313 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1161 07/10/2009 Paid $7,599.61
DO 6200 09062925373 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 193 07/10/2009 Paid $224.05
DO 6200 09062925373 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 192 07/10/2009 Paid $113.65
DO 6200 09062925410 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1102 07/10/2009 Paid $228.94
DO 6200 09062925428 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1112 07/10/2009 Paid $325.19
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