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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 09041726329

Total:$4,003.46

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 09041318195 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1123 04/20/2009 Paid $785.79
DO 6200 09041318198 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 183 04/20/2009 Paid $770.57
DO 6200 09041318203 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 154 04/20/2009 Paid $771.65
DO 6200 09041318207 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 123 04/20/2009 Paid $889.66
DO 6200 09041318209 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 116 04/20/2009 Paid $785.79
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