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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 11112305399

Total:$1,018.64

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 11111002892 n/a EMULSIONS, ASPHALT 1111 11/28/2011 Paid $69.70
DO 6200 11111002895 n/a EMULSIONS, ASPHALT 1121 11/28/2011 Paid $80.42
DO 6200 11111002923 n/a EMULSIONS, ASPHALT 1101 11/28/2011 Paid $80.42
DO 6200 11111002925 n/a EMULSIONS, ASPHALT 181 11/28/2011 Paid $139.39
DO 6200 11111002926 n/a EMULSIONS, ASPHALT 172 11/28/2011 Paid $48.25
DO 6200 11111002926 n/a EMULSIONS, ASPHALT 171 11/28/2011 Paid $48.25
DO 6200 11111002927 n/a EMULSIONS, ASPHALT 161 11/28/2011 Paid $69.70
DO 6200 11111002928 n/a EMULSIONS, ASPHALT 152 11/28/2011 Paid $42.89
DO 6200 11111002928 n/a EMULSIONS, ASPHALT 151 11/28/2011 Paid $42.89
DO 6200 11111002929 n/a EMULSIONS, ASPHALT 141 11/28/2011 Paid $50.93
DO 6200 11111002929 n/a EMULSIONS, ASPHALT 142 11/28/2011 Paid $50.93
DO 6200 11111002930 n/a EMULSIONS, ASPHALT 132 11/28/2011 Paid $85.78
DO 6200 11111002930 n/a EMULSIONS, ASPHALT 131 11/28/2011 Paid $85.78
DO 6200 11111002931 n/a EMULSIONS, ASPHALT 121 11/28/2011 Paid $61.66
DO 6200 11111002931 n/a EMULSIONS, ASPHALT 122 11/28/2011 Paid $61.65
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