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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 09050528477

Total:$5,176.45

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 09042819665 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1116 05/06/2009 Paid $257.76
DO 6200 09042819665 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1114 05/06/2009 Paid $1,069.66
DO 6200 09042819668 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 174 05/06/2009 Paid $922.29
DO 6200 09042819669 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 164 05/06/2009 Paid $1,066.94
DO 6200 09042819670 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 152 05/06/2009 Paid $771.11
DO 6200 09042919680 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 132 05/06/2009 Paid $165.32
DO 6200 09042919680 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 134 05/06/2009 Paid $923.37
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