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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 11081631492

Total:$37,362.04

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 11080422486 n/a EMULSIONS, ASPHALT 151 08/17/2011 Paid $11,035.64
DO 6200 11080422487 n/a EMULSIONS, ASPHALT 161 08/17/2011 Paid $8,574.21
DO 6200 11080422488 n/a EMULSIONS, ASPHALT 141 08/17/2011 Paid $13,850.64
DO 6200 11080522526 n/a EMULSIONS, ASPHALT 121 08/17/2011 Paid $103.43
DO 6200 11080522545 n/a EMULSIONS, ASPHALT 131 08/17/2011 Paid $81.66
DO 6200 11080522551 n/a EMULSIONS, ASPHALT 1121 08/17/2011 Paid $3,623.91
DO 6200 11080522552 n/a EMULSIONS, ASPHALT 1111 08/17/2011 Paid $92.55
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