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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 09090943228

Total:$103,587.24

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 09090131394 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 181 09/10/2009 Paid $211.46
DO 6200 09090131418 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1121 09/10/2009 Paid $4,275.37
DO 6200 09090131418 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1131 09/10/2009 Paid $585.67
DO 6200 09090131441 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1221 09/10/2009 Paid $14,651.06
DO 6200 09090131447 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 115 09/10/2009 Paid $377.40
DO 6200 09090131468 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 121 09/10/2009 Paid $1,261.07
DO 6200 09090131478 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 144 09/10/2009 Paid $1,943.54
DO 6200 09090131500 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 175 09/10/2009 Paid $652.02
DO 6200 09090431886 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1151 09/10/2009 Paid $2,111.92
DO 6200 09090431891 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1161 09/10/2009 Paid $19,904.71
DO 6200 09090431933 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1171 09/10/2009 Paid $4,110.58
DO 6200 09090431954 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1191 09/10/2009 Paid $53,502.44
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