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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 09073038606

Total:$84,257.10

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 09072427748 n/a EMULSIONS, ASPHALT 1121 07/31/2009 Paid $12,499.65
DO 6200 09072427795 n/a EMULSIONS, ASPHALT 1111 07/31/2009 Paid $3,475.65
DO 6200 09072427797 n/a EMULSIONS, ASPHALT 1101 07/31/2009 Paid $5,715.20
DO 6200 09072427798 n/a EMULSIONS, ASPHALT 191 07/31/2009 Paid $10,605.55
DO 6200 09072427799 n/a EMULSIONS, ASPHALT 181 07/31/2009 Paid $10,927.50
DO 6200 09072427800 n/a EMULSIONS, ASPHALT 171 07/31/2009 Paid $9,494.00
DO 6200 09072427801 n/a EMULSIONS, ASPHALT 141 07/31/2009 Paid $5,336.85
DO 6200 09072427802 n/a EMULSIONS, ASPHALT 131 07/31/2009 Paid $13,216.40
DO 6200 09072427803 n/a EMULSIONS, ASPHALT 121 07/31/2009 Paid $12,932.05
DO 6200 09072427804 n/a EMULSIONS, ASPHALT 151 07/31/2009 Paid $54.25
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