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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 17081731034

Total:$49,946.62

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 17042410161 n/a EMULSIONS, ASPHALT 151 08/18/2017 Paid $8,652.43
DO 6200 17042410164 n/a EMULSIONS, ASPHALT 181 08/18/2017 Paid $3,238.43
DO 6200 17042410164 n/a EMULSIONS, ASPHALT 191 08/18/2017 Paid $11,147.69
DO 6200 17042410165 n/a EMULSIONS, ASPHALT 1101 08/18/2017 Paid $10,840.45
DO 6200 17042410166 n/a EMULSIONS, ASPHALT 161 08/18/2017 Paid $4,346.98
DO 6200 17042410166 n/a EMULSIONS, ASPHALT 171 08/18/2017 Paid $11,720.64
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