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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 10081033329

Total:$84,750.04

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 10080227204 n/a EMULSIONS, ASPHALT 181 08/11/2010 Paid $16,642.87
DO 6200 10080227262 n/a EMULSIONS, ASPHALT 161 08/11/2010 Paid $5,805.65
DO 6200 10080227263 n/a EMULSIONS, ASPHALT 151 08/11/2010 Paid $17,498.11
DO 6200 10080227265 n/a EMULSIONS, ASPHALT 141 08/11/2010 Paid $17,491.87
DO 6200 10080227266 n/a EMULSIONS, ASPHALT 131 08/11/2010 Paid $6,461.13
DO 6200 10080227267 n/a EMULSIONS, ASPHALT 121 08/11/2010 Paid $4,775.62
DO 6200 10080227268 n/a EMULSIONS, ASPHALT 111 08/11/2010 Paid $16,074.79
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