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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 09072237291

Total:$79,167.49

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 09070926268 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 121 07/23/2009 Paid $458.97
DO 6200 09070926274 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 141 07/23/2009 Paid $24,873.41
DO 6200 09071026419 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 161 07/23/2009 Paid $16,008.38
DO 6200 09071026449 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 111 07/23/2009 Paid $37,826.73
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