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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 10052725394

Total:$18,695.38

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 10051820475 n/a EMULSIONS, ASPHALT 111 05/28/2010 Paid $130.84
DO 6200 10051820476 n/a EMULSIONS, ASPHALT 121 05/28/2010 Paid $74.56
DO 6200 10051820477 n/a EMULSIONS, ASPHALT 131 05/28/2010 Paid $5,520.02
DO 6200 10051820479 n/a EMULSIONS, ASPHALT 151 05/28/2010 Paid $103.55
DO 6200 10051820480 n/a EMULSIONS, ASPHALT 161 05/28/2010 Paid $3,901.99
DO 6200 10051820481 n/a EMULSIONS, ASPHALT 171 05/28/2010 Paid $3,187.10
DO 6200 10051820483 n/a EMULSIONS, ASPHALT 191 05/28/2010 Paid $5,777.32
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