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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 09032723393

Total:$3,498.46

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 09031215196 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 125 03/30/2009 Paid $661.45
DO 6200 09031615404 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 155 03/30/2009 Paid $771.11
DO 6200 09031615432 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 185 03/30/2009 Paid $762.41
DO 6200 09031715669 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1172 03/30/2009 Paid $762.41
DO 6200 09031715686 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1142 03/30/2009 Paid $541.08
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