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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 SEAL COAT
PAYEE IRONHORSE ASPHALT LTD
PAYMENT REQUEST PRM 6200 08122911489

Total:$1,782.57

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 08120806389 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1141 12/30/2008 Paid $331.17
DO 6200 08120906528 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1121 12/30/2008 Paid $326.28
DO 6200 08120906540 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 193 12/30/2008 Paid $284.95
DO 6200 08120906544 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 185 12/30/2008 Paid $278.43
DO 6200 08120906551 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 171 12/30/2008 Paid $277.88
DO 6200 08120906564 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 121 12/30/2008 Paid $283.86
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