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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 10081133472

Total:$56,996.75

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 10073027148 n/a EMULSIONS, ASPHALT 1101 08/12/2010 Paid $12,826.74
DO 6200 10073027149 n/a EMULSIONS, ASPHALT 191 08/12/2010 Paid $13,103.53
DO 6200 10073027150 n/a EMULSIONS, ASPHALT 181 08/12/2010 Paid $8,240.28
DO 6200 10073027151 n/a EMULSIONS, ASPHALT 171 08/12/2010 Paid $2,753.00
DO 6200 10073027152 n/a EMULSIONS, ASPHALT 161 08/12/2010 Paid $5,253.18
DO 6200 10080227205 n/a EMULSIONS, ASPHALT 151 08/12/2010 Paid $14,820.02
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