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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 09122308639

Total:$39,893.71

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 09120906201 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 111 12/28/2009 Paid $20,472.98
DO 6200 09120906214 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 141 12/28/2009 Paid $14,462.36
DO 6200 09120906234 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 157 12/28/2009 Paid $169.12
DO 6200 09120906239 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 161 12/28/2009 Paid $4,789.25
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