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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 09100700679

Total:$119,102.34

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 09092934254 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1111 10/08/2009 Paid $24,783.68
DO 6200 09092934262 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1101 10/08/2009 Paid $1,357.87
DO 6200 09092934275 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 182 10/08/2009 Paid $21,707.96
DO 6200 09093034417 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 171 10/08/2009 Paid $16,790.37
DO 6200 09093034425 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 161 10/08/2009 Paid $18,355.43
DO 6200 09093034439 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 141 10/08/2009 Paid $11,154.97
DO 6200 09093034439 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 142 10/08/2009 Paid $16,853.45
DO 6200 09093034443 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 111 10/08/2009 Paid $8,098.61
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