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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 09092444980

Total:$127,592.27

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 09091733000 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1175 09/25/2009 Paid $109.85
DO 6200 09091733031 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1161 09/25/2009 Paid $13,619.34
DO 6200 09091733078 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1141 09/25/2009 Paid $503.67
DO 6200 09091733082 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1121 09/25/2009 Paid $26,632.48
DO 6200 09091733091 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1101 09/25/2009 Paid $19,505.09
DO 6200 09091733193 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1183 09/25/2009 Paid $226.76
DO 6200 09091933324 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 181 09/25/2009 Paid $27,068.19
DO 6200 09091933328 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 161 09/25/2009 Paid $217.52
DO 6200 09092133334 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 156 09/25/2009 Paid $487.25
DO 6200 09092133345 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 136 09/25/2009 Paid $169.12
DO 6200 09092133395 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 122 09/25/2009 Paid $27,555.98
DO 6200 09092133395 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 121 09/25/2009 Paid $11,497.02
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