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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 10072832044

Total:$32,563.14

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 10071225399 n/a EMULSIONS, ASPHALT 121 07/29/2010 Paid $3,471.03
DO 6200 10071225400 n/a EMULSIONS, ASPHALT 131 07/29/2010 Paid $3,792.11
DO 6200 10071225401 n/a EMULSIONS, ASPHALT 141 07/29/2010 Paid $9,200.00
DO 6200 10071225402 n/a EMULSIONS, ASPHALT 151 07/29/2010 Paid $5,666.67
DO 6200 10071225403 n/a EMULSIONS, ASPHALT 161 07/29/2010 Paid $10,433.33
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