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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 16052625726

Total:$36,883.11

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 16051213032 n/a EMULSIONS, ASPHALT 181 05/27/2016 Paid $5,548.89
DO 6200 16051213033 n/a EMULSIONS, ASPHALT 171 05/27/2016 Paid $8,839.67
DO 6200 16051213034 n/a EMULSIONS, ASPHALT 161 05/27/2016 Paid $8,894.75
DO 6200 16051213035 n/a EMULSIONS, ASPHALT 151 05/27/2016 Paid $9,397.32
DO 6200 16051213036 n/a EMULSIONS, ASPHALT 131 05/27/2016 Paid $3,996.55
DO 6200 16051213038 n/a EMULSIONS, ASPHALT 121 05/27/2016 Paid $94.56
DO 6200 16051213040 n/a EMULSIONS, ASPHALT 111 05/27/2016 Paid $111.37
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