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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 09123009238

Total:$1,673.81

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 09121006342 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 153 12/31/2009 Paid $574.25
DO 6200 09121006393 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1101 12/31/2009 Paid $385.55
DO 6200 09121506720 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 125 12/31/2009 Paid $330.09
DO 6200 09121506725 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 114 12/31/2009 Paid $383.92
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