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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 10091737740

Total:$43,513.46

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 10091030914 n/a EMULSIONS, ASPHALT 1111 09/20/2010 Paid $7,918.45
DO 6200 10091030915 n/a EMULSIONS, ASPHALT 1101 09/20/2010 Paid $9,647.26
DO 6200 10091030916 n/a EMULSIONS, ASPHALT 191 09/20/2010 Paid $12,461.31
DO 6200 10091030917 n/a EMULSIONS, ASPHALT 181 09/20/2010 Paid $13,237.38
DO 6200 10091030918 n/a EMULSIONS, ASPHALT 171 09/20/2010 Paid $153.27
DO 6200 10091030924 n/a EMULSIONS, ASPHALT 111 09/20/2010 Paid $95.79
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