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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 09010712675

Total:$1,376.36

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 08122907838 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 163 01/08/2009 Paid $395.89
DO 6200 08122907841 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 123 01/08/2009 Paid $324.10
DO 6200 08122907848 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 133 01/08/2009 Paid $327.37
DO 6200 08122907858 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 173 01/08/2009 Paid $329.00
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