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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 09033123696

Total:$2,527.58

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 09031815825 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 181 04/01/2009 Paid $560.11
DO 6200 09032316118 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 112 04/01/2009 Paid $653.65
DO 6200 09032316133 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 132 04/01/2009 Paid $547.61
DO 6200 09032316150 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 142 04/01/2009 Paid $766.21
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