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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 11052523790

Total:$87,906.34

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 11051716914 n/a EMULSIONS, ASPHALT 181 05/26/2011 Paid $11,152.99
DO 6200 11051716916 n/a EMULSIONS, ASPHALT 141 05/26/2011 Paid $5,437.34
DO 6200 11051716917 n/a EMULSIONS, ASPHALT 121 05/26/2011 Paid $8,889.52
DO 6200 11051716918 n/a EMULSIONS, ASPHALT 111 05/26/2011 Paid $14,197.76
DO 6200 11051716919 n/a EMULSIONS, ASPHALT 161 05/26/2011 Paid $15,626.61
DO 6200 11051716921 n/a EMULSIONS, ASPHALT 171 05/26/2011 Paid $13,209.61
DO 6200 11051716922 n/a EMULSIONS, ASPHALT 151 05/26/2011 Paid $6,014.54
DO 6200 11051716923 n/a EMULSIONS, ASPHALT 131 05/26/2011 Paid $13,377.97
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