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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 12030614604

Total:$806.08

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 12022308899 n/a EMULSIONS, ASPHALT 121 03/07/2012 Paid $80.61
DO 6200 12022709090 n/a EMULSIONS, ASPHALT 111 03/07/2012 Paid $64.49
DO 6200 12022709106 n/a EMULSIONS, ASPHALT 1101 03/07/2012 Paid $59.11
DO 6200 12022709109 n/a EMULSIONS, ASPHALT 181 03/07/2012 Paid $214.95
DO 6200 12022709110 n/a EMULSIONS, ASPHALT 171 03/07/2012 Paid $107.48
DO 6200 12022709111 n/a EMULSIONS, ASPHALT 141 03/07/2012 Paid $150.47
DO 6200 12022709112 n/a EMULSIONS, ASPHALT 161 03/07/2012 Paid $128.97
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