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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 12030614605

Total:$789.96

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 12022709075 n/a EMULSIONS, ASPHALT 1121 03/07/2012 Paid $123.60
DO 6200 12022709093 n/a EMULSIONS, ASPHALT 1101 03/07/2012 Paid $26.87
DO 6200 12022709094 n/a EMULSIONS, ASPHALT 191 03/07/2012 Paid $145.09
DO 6200 12022709095 n/a EMULSIONS, ASPHALT 181 03/07/2012 Paid $139.72
DO 6200 12022709099 n/a EMULSIONS, ASPHALT 161 03/07/2012 Paid $150.47
DO 6200 12022709101 n/a EMULSIONS, ASPHALT 151 03/07/2012 Paid $96.73
DO 6200 12022709104 n/a EMULSIONS, ASPHALT 141 03/07/2012 Paid $107.48
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