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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 11051122522

Total:$83,451.27

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 11050315937 n/a EMULSIONS, ASPHALT 141 05/12/2011 Paid $130.85
DO 6200 11050315939 n/a EMULSIONS, ASPHALT 1101 05/12/2011 Paid $111.47
DO 6200 11050315942 n/a EMULSIONS, ASPHALT 1121 05/12/2011 Paid $11,493.52
DO 6200 11050315944 n/a EMULSIONS, ASPHALT 191 05/12/2011 Paid $7,541.11
DO 6200 11050315945 n/a EMULSIONS, ASPHALT 161 05/12/2011 Paid $8,096.70
DO 6200 11050315946 n/a EMULSIONS, ASPHALT 1111 05/12/2011 Paid $8,028.03
DO 6200 11050315947 n/a EMULSIONS, ASPHALT 1131 05/12/2011 Paid $8,171.61
DO 6200 11050315948 n/a EMULSIONS, ASPHALT 1141 05/12/2011 Paid $8,745.94
DO 6200 11050315949 n/a EMULSIONS, ASPHALT 1151 05/12/2011 Paid $15,562.90
DO 6200 11050315950 n/a EMULSIONS, ASPHALT 1171 05/12/2011 Paid $15,569.14
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