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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 10070629475

Total:$131,104.29

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 10062423832 n/a EMULSIONS, ASPHALT 1161 07/07/2010 Paid $12,522.22
DO 6200 10062423832 n/a EMULSIONS, ASPHALT 1171 07/07/2010 Paid $523.60
DO 6200 10062423839 n/a EMULSIONS, ASPHALT 1121 07/07/2010 Paid $12,083.33
DO 6200 10062423839 n/a EMULSIONS, ASPHALT 1131 07/07/2010 Paid $523.60
DO 6200 10062423840 n/a EMULSIONS, ASPHALT 1101 07/07/2010 Paid $12,950.00
DO 6200 10062423840 n/a EMULSIONS, ASPHALT 1111 07/07/2010 Paid $524.61
DO 6200 10062423842 n/a EMULSIONS, ASPHALT 1151 07/07/2010 Paid $523.60
DO 6200 10062423842 n/a EMULSIONS, ASPHALT 1141 07/07/2010 Paid $11,122.22
DO 6200 10062423843 n/a EMULSIONS, ASPHALT 111 07/07/2010 Paid $14,150.24
DO 6200 10062423845 n/a EMULSIONS, ASPHALT 181 07/07/2010 Paid $11,394.45
DO 6200 10062423847 n/a EMULSIONS, ASPHALT 1191 07/07/2010 Paid $12,833.33
DO 6200 10062423848 n/a EMULSIONS, ASPHALT 121 07/07/2010 Paid $1,825.30
DO 6200 10062423850 n/a EMULSIONS, ASPHALT 131 07/07/2010 Paid $10,388.89
DO 6200 10062423853 n/a EMULSIONS, ASPHALT 141 07/07/2010 Paid $12,044.45
DO 6200 10062423854 n/a EMULSIONS, ASPHALT 161 07/07/2010 Paid $4,050.00
DO 6200 10062423857 n/a EMULSIONS, ASPHALT 191 07/07/2010 Paid $6,266.67
DO 6200 10062423861 n/a EMULSIONS, ASPHALT 1181 07/07/2010 Paid $7,377.78
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