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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 PREVENTIVE MAINTENANCE
ACTIVITY SEAL COAT & OTHER THIN SURFACE TREATMENTS
PAYEE ERGON ASPHALT & EMULSIONS INC
PAYMENT REQUEST PRM 6200 16070630156
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 16062915541 n/a EMULSIONS, ASPHALT 191 07/07/2016 Paid $12,419.18
DO 6200 16062915550 n/a EMULSIONS, ASPHALT 131 07/07/2016 Paid $4,398.31
DO 6200 16062915551 n/a EMULSIONS, ASPHALT 141 07/07/2016 Paid $8,604.46
DO 6200 16062915552 n/a EMULSIONS, ASPHALT 151 07/07/2016 Paid $15,927.86
DO 6200 16062915553 n/a EMULSIONS, ASPHALT 161 07/07/2016 Paid $5,757.66
DO 6200 16062915554 n/a EMULSIONS, ASPHALT 171 07/07/2016 Paid $7,892.76
DO 6200 16062915555 n/a EMULSIONS, ASPHALT 181 07/07/2016 Paid $7,145.48
DO 6200 16062915556 n/a EMULSIONS, ASPHALT 121 07/07/2016 Paid $5,159.83