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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 16060326304

Total:$24,177.21

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 16052013441 n/a EMULSIONS, ASPHALT 181 06/06/2016 Paid $122.37
DO 6200 16052013442 n/a EMULSIONS, ASPHALT 151 06/06/2016 Paid $166.86
DO 6200 16052013446 n/a EMULSIONS, ASPHALT 141 06/06/2016 Paid $8,906.19
DO 6200 16052013447 n/a EMULSIONS, ASPHALT 111 06/06/2016 Paid $6,082.62
DO 6200 16052013448 n/a EMULSIONS, ASPHALT 121 06/06/2016 Paid $8,899.17
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