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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
PAYEE ERGON ASPHALT & EMULSIONS INC
PAYMENT REQUEST PRM 6200 09052130285

Total:$41,926.86

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 6200 08080602433 n/a Asphalt, Emulsified 112 05/22/2009 Paid $6,782.25
CT 6200 08080602433 n/a Asphalt, Emulsified 122 05/22/2009 Paid $6,794.64
CT 6200 08080602433 n/a Asphalt, Emulsified 111 05/22/2009 Paid $6,782.25
CT 6200 08080602433 n/a Asphalt, Emulsified 132 05/22/2009 Paid $7,386.55
CT 6200 08080602433 n/a Asphalt, Emulsified 131 05/22/2009 Paid $7,386.54
CT 6200 08080602433 n/a Asphalt, Emulsified 121 05/22/2009 Paid $6,794.63
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