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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 CONCRETE REPAIR & CONSTRUCTION
ACTIVITY CONCRETE REPAIR & CONSTRUCTION
PAYEE IRONHORSE ASPHALT LTD
PAYMENT REQUEST PRM 6200 08122911489

Total:$3,778.87

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 08120806389 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1144 12/30/2008 Paid $382.29
DO 6200 08120906528 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1123 12/30/2008 Paid $381.20
DO 6200 08120906538 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1101 12/30/2008 Paid $1,091.41
DO 6200 08120906540 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 195 12/30/2008 Paid $392.63
DO 6200 08120906544 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 184 12/30/2008 Paid $376.85
DO 6200 08120906555 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 161 12/30/2008 Paid $380.12
DO 6200 08120906561 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 133 12/30/2008 Paid $383.38
DO 6200 08120906564 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 123 12/30/2008 Paid $390.99
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