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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 17050321004

Total:$22,750.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 17042410161 n/a EMULSIONS, ASPHALT 121 05/04/2017 Paid $5,714.46
DO 6200 17042410161 n/a EMULSIONS, ASPHALT 131 05/04/2017 Paid $5,689.57
DO 6200 17042410161 n/a EMULSIONS, ASPHALT 111 05/04/2017 Paid $5,606.63
DO 6200 17042410161 n/a EMULSIONS, ASPHALT 161 05/04/2017 Paid $5,739.34
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