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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 16121206636

Total:$6,321.33

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 16100300253 n/a EMULSIONS, ASPHALT 151 12/13/2016 Paid $161.30
DO 6200 16100300254 n/a EMULSIONS, ASPHALT 161 12/13/2016 Paid $77.87
DO 6200 16100300254 n/a EMULSIONS, ASPHALT 121 12/13/2016 Paid $150.18
DO 6200 16100300254 n/a EMULSIONS, ASPHALT 141 12/13/2016 Paid $100.12
DO 6200 16100300257 n/a EMULSIONS, ASPHALT 111 12/13/2016 Paid $5,831.86
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