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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 17073129134

Total:$33,463.83

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 17042410164 n/a EMULSIONS, ASPHALT 141 08/01/2017 Paid $4,371.89
DO 6200 17042410164 n/a EMULSIONS, ASPHALT 131 08/01/2017 Paid $11,633.45
DO 6200 17042410164 n/a EMULSIONS, ASPHALT 111 08/01/2017 Paid $3,354.69
DO 6200 17042410164 n/a EMULSIONS, ASPHALT 121 08/01/2017 Paid $5,613.29
DO 6200 17042410164 n/a EMULSIONS, ASPHALT 151 08/01/2017 Paid $8,490.51
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