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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 09022318968

Total:$2,611.34

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 09021112287 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 111 02/24/2009 Paid $553.05
DO 6200 09021112294 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 125 02/24/2009 Paid $756.97
DO 6200 09021112294 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 122 02/24/2009 Paid $270.81
DO 6200 09021112299 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 135 02/24/2009 Paid $760.78
DO 6200 09021112299 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 131 02/24/2009 Paid $269.73
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