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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 09081740537

Total:$46,023.42

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 09080729091 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 113 08/18/2009 Paid $226.22
DO 6200 09080729107 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 121 08/18/2009 Paid $12,236.04
DO 6200 09081029169 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 196 08/18/2009 Paid $222.41
DO 6200 09081029180 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 171 08/18/2009 Paid $1,426.93
DO 6200 09081029181 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 161 08/18/2009 Paid $1,952.79
DO 6200 09081029181 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 162 08/18/2009 Paid $22,653.62
DO 6200 09081029182 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 152 08/18/2009 Paid $224.59
DO 6200 09081029185 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 131 08/18/2009 Paid $7,080.82
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