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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 16082935623

Total:$46,221.36

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 16081818387 n/a EMULSIONS, ASPHALT 161 08/30/2016 Paid $5,386.04
DO 6200 16081818389 n/a EMULSIONS, ASPHALT 151 08/30/2016 Paid $4,907.28
DO 6200 16081818390 n/a EMULSIONS, ASPHALT 131 08/30/2016 Paid $2,907.76
DO 6200 16081818391 n/a EMULSIONS, ASPHALT 141 08/30/2016 Paid $6,301.31
DO 6200 16081818392 n/a EMULSIONS, ASPHALT 111 08/30/2016 Paid $18,734.96
DO 6200 16081818393 n/a EMULSIONS, ASPHALT 121 08/30/2016 Paid $7,984.01
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