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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 12041618561

Total:$831.27

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 12040911799 n/a EMULSIONS, ASPHALT 121 04/17/2012 Paid $102.70
DO 6200 12040911800 n/a EMULSIONS, ASPHALT 111 04/17/2012 Paid $123.17
DO 6200 12040911801 n/a EMULSIONS, ASPHALT 1111 04/17/2012 Paid $129.73
DO 6200 12040911802 n/a EMULSIONS, ASPHALT 1101 04/17/2012 Paid $135.13
DO 6200 12040911806 n/a EMULSIONS, ASPHALT 161 04/17/2012 Paid $113.51
DO 6200 12040911808 n/a EMULSIONS, ASPHALT 141 04/17/2012 Paid $140.54
DO 6200 12040911809 n/a EMULSIONS, ASPHALT 131 04/17/2012 Paid $86.49
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