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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 09022018842

Total:$2,634.16

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 09020911941 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 183 02/23/2009 Paid $812.98
DO 6200 09020911945 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1104 02/23/2009 Paid $270.27
DO 6200 09020911945 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1107 02/23/2009 Paid $544.88
DO 6200 09021112281 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 174 02/23/2009 Paid $568.27
DO 6200 09021112298 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 161 02/23/2009 Paid $437.76
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