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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 ASPHALT OVERLAY
PAYEE ERGON ASPHALT & EMULSIONS INC
PAYMENT REQUEST PRM 6200 11071328124

Total:$5,024.47

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 11062919879 n/a EMULSIONS, ASPHALT 1171 07/14/2011 Paid $157.88
DO 6200 11062919882 n/a EMULSIONS, ASPHALT 131 07/14/2011 Paid $1,790.75
DO 6200 11062919886 n/a EMULSIONS, ASPHALT 181 07/14/2011 Paid $162.66
DO 6200 11063020066 n/a EMULSIONS, ASPHALT 1351 07/14/2011 Paid $107.35
DO 6200 11063020067 n/a EMULSIONS, ASPHALT 1341 07/14/2011 Paid $166.39
DO 6200 11063020079 n/a EMULSIONS, ASPHALT 1221 07/14/2011 Paid $2,639.44
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