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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 17060624098

Total:$28,648.46

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 17042410161 n/a EMULSIONS, ASPHALT 121 06/07/2017 Paid $3,021.97
DO 6200 17042410161 n/a EMULSIONS, ASPHALT 131 06/07/2017 Paid $5,299.88
DO 6200 17042410164 n/a EMULSIONS, ASPHALT 141 06/07/2017 Paid $5,187.65
DO 6200 17042410164 n/a EMULSIONS, ASPHALT 161 06/07/2017 Paid $4,647.27
DO 6200 17042410164 n/a EMULSIONS, ASPHALT 151 06/07/2017 Paid $5,420.43
DO 6200 17042410164 n/a EMULSIONS, ASPHALT 171 06/07/2017 Paid $5,071.26
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