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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 09032322544

Total:$4,228.59

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 09031114996 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 112 03/24/2009 Paid $226.76
DO 6200 09031114996 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 115 03/24/2009 Paid $774.38
DO 6200 09031115015 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 124 03/24/2009 Paid $759.69
DO 6200 09031115015 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 123 03/24/2009 Paid $188.15
DO 6200 09031115032 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 165 03/24/2009 Paid $754.79
DO 6200 09031115092 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1105 03/24/2009 Paid $761.32
DO 6200 09031115104 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1112 03/24/2009 Paid $763.50
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