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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 12060523535

Total:$73,823.76

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 12052414748 n/a EMULSIONS, ASPHALT 161 06/06/2012 Paid $12,732.71
DO 6200 12052414749 n/a EMULSIONS, ASPHALT 131 06/06/2012 Paid $15,223.29
DO 6200 12052414751 n/a EMULSIONS, ASPHALT 1101 06/06/2012 Paid $17,352.23
DO 6200 12052414752 n/a EMULSIONS, ASPHALT 151 06/06/2012 Paid $7,219.29
DO 6200 12052414753 n/a EMULSIONS, ASPHALT 181 06/06/2012 Paid $4,769.65
DO 6200 12052414755 n/a EMULSIONS, ASPHALT 171 06/06/2012 Paid $7,130.59
DO 6200 12052414756 n/a EMULSIONS, ASPHALT 141 06/06/2012 Paid $1,310.12
DO 6200 12052414757 n/a EMULSIONS, ASPHALT 121 06/06/2012 Paid $8,085.88
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