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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 09040825068

Total:$3,891.98

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 09040217152 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1153 04/09/2009 Paid $671.59
DO 6200 09040217160 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1133 04/09/2009 Paid $884.22
DO 6200 09040217199 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 163 04/09/2009 Paid $771.65
DO 6200 09040217202 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 153 04/09/2009 Paid $379.57
DO 6200 09040217204 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 143 04/09/2009 Paid $410.03
DO 6200 09040217216 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 113 04/09/2009 Paid $774.92
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