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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 14040719244

Total:$1,264.29

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 14032510354 n/a EMULSIONS, ASPHALT 1141 04/08/2014 Paid $88.06
DO 6200 14032510356 n/a EMULSIONS, ASPHALT 1131 04/08/2014 Paid $77.05
DO 6200 14032510359 n/a EMULSIONS, ASPHALT 1111 04/08/2014 Paid $132.08
DO 6200 14032510361 n/a EMULSIONS, ASPHALT 191 04/08/2014 Paid $66.04
DO 6200 14032510363 n/a EMULSIONS, ASPHALT 181 04/08/2014 Paid $110.07
DO 6200 14032510364 n/a EMULSIONS, ASPHALT 171 04/08/2014 Paid $110.07
DO 6200 14032510365 n/a EMULSIONS, ASPHALT 161 04/08/2014 Paid $38.75
DO 6200 14032510366 n/a EMULSIONS, ASPHALT 151 04/08/2014 Paid $83.04
DO 6200 14032510369 n/a EMULSIONS, ASPHALT 131 04/08/2014 Paid $83.04
DO 6200 14032610480 n/a EMULSIONS, ASPHALT 1201 04/08/2014 Paid $66.43
DO 6200 14032610481 n/a EMULSIONS, ASPHALT 1191 04/08/2014 Paid $215.90
DO 6200 14032610485 n/a EMULSIONS, ASPHALT 1161 04/08/2014 Paid $94.11
DO 6200 14032610491 n/a EMULSIONS, ASPHALT 111 04/08/2014 Paid $99.65
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