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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 17050921587

Total:$12,887.09

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 17031608587 n/a EMULSIONS, ASPHALT 141 05/10/2017 Paid $73.11
DO 6200 17042410161 n/a EMULSIONS, ASPHALT 121 05/10/2017 Paid $2,363.74
DO 6200 17042410161 n/a EMULSIONS, ASPHALT 131 05/10/2017 Paid $5,378.56
DO 6200 17042410161 n/a EMULSIONS, ASPHALT 111 05/10/2017 Paid $5,071.68
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