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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 REPAIR
ACTIVITY ROUTINE ROADWAY & ALLEY MAINTENANCE
PAYEE ERGON ASPHALT & EMULSIONS INC
PAYMENT REQUEST PRM 6200 11022414507

Total:$580.24

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 11020810025 n/a EMULSIONS, ASPHALT 141 02/25/2011 Paid $129.47
DO 6200 11020810028 n/a EMULSIONS, ASPHALT 181 02/25/2011 Paid $148.66
DO 6200 11020810030 n/a EMULSIONS, ASPHALT 151 02/25/2011 Paid $95.91
DO 6200 11020810031 n/a EMULSIONS, ASPHALT 161 02/25/2011 Paid $71.93
DO 6200 11020810032 n/a EMULSIONS, ASPHALT 121 02/25/2011 Paid $134.27
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