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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 09030920798

Total:$4,147.01

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 09022413426 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 186 03/10/2009 Paid $763.49
DO 6200 09022413426 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 182 03/10/2009 Paid $272.99
DO 6200 09022413449 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1121 03/10/2009 Paid $270.27
DO 6200 09022413452 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1101 03/10/2009 Paid $270.81
DO 6200 09022413466 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1136 03/10/2009 Paid $270.81
DO 6200 09022413466 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1131 03/10/2009 Paid $762.95
DO 6200 09022413489 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 142 03/10/2009 Paid $766.76
DO 6200 09022413501 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 112 03/10/2009 Paid $768.93
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