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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 10071530596

Total:$115,675.07

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 10070724875 n/a EMULSIONS, ASPHALT 141 07/16/2010 Paid $11,887.91
DO 6200 10070724879 n/a EMULSIONS, ASPHALT 181 07/16/2010 Paid $14,488.89
DO 6200 10070724881 n/a EMULSIONS, ASPHALT 1121 07/16/2010 Paid $6,322.22
DO 6200 10070724882 n/a EMULSIONS, ASPHALT 1111 07/16/2010 Paid $13,472.22
DO 6200 10070724887 n/a EMULSIONS, ASPHALT 1171 07/16/2010 Paid $9,616.67
DO 6200 10070724899 n/a EMULSIONS, ASPHALT 151 07/16/2010 Paid $4,247.65
DO 6200 10070724902 n/a EMULSIONS, ASPHALT 161 07/16/2010 Paid $6,844.45
DO 6200 10070724903 n/a EMULSIONS, ASPHALT 1101 07/16/2010 Paid $3,650.00
DO 6200 10070724905 n/a EMULSIONS, ASPHALT 191 07/16/2010 Paid $5,438.89
DO 6200 10070724906 n/a EMULSIONS, ASPHALT 1131 07/16/2010 Paid $4,972.22
DO 6200 10070724908 n/a EMULSIONS, ASPHALT 1141 07/16/2010 Paid $14,644.44
DO 6200 10070724909 n/a EMULSIONS, ASPHALT 1161 07/16/2010 Paid $9,211.11
DO 6200 10070724910 n/a EMULSIONS, ASPHALT 1191 07/16/2010 Paid $10,878.40
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