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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 10010610016

Total:$1,211.58

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 09122807501 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 192 01/07/2010 Paid $231.11
DO 6200 09122807519 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 154 01/07/2010 Paid $380.66
DO 6200 09122807521 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 142 01/07/2010 Paid $222.41
DO 6200 09122807524 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 132 01/07/2010 Paid $377.40
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