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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 12062625527

Total:$189,987.93

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 12061115761 n/a EMULSIONS, ASPHALT 1191 06/27/2012 Paid $12,575.77
DO 6200 12061115762 n/a EMULSIONS, ASPHALT 1181 06/27/2012 Paid $14,131.53
DO 6200 12061115765 n/a EMULSIONS, ASPHALT 1171 06/27/2012 Paid $6,700.71
DO 6200 12061115766 n/a EMULSIONS, ASPHALT 1161 06/27/2012 Paid $18,130.12
DO 6200 12061115767 n/a EMULSIONS, ASPHALT 1151 06/27/2012 Paid $17,666.12
DO 6200 12061115768 n/a EMULSIONS, ASPHALT 1141 06/27/2012 Paid $13,959.67
DO 6200 12061115769 n/a EMULSIONS, ASPHALT 1131 06/27/2012 Paid $23,624.06
DO 6200 12061115771 n/a EMULSIONS, ASPHALT 141 06/27/2012 Paid $12,200.47
DO 6200 12061115772 n/a EMULSIONS, ASPHALT 131 06/27/2012 Paid $6,891.77
DO 6200 12061115773 n/a EMULSIONS, ASPHALT 121 06/27/2012 Paid $7,806.12
DO 6200 12061115774 n/a EMULSIONS, ASPHALT 111 06/27/2012 Paid $17,652.47
DO 6200 12061115781 n/a EMULSIONS, ASPHALT 151 06/27/2012 Paid $17,249.88
DO 6200 12061115781 n/a EMULSIONS, ASPHALT 161 06/27/2012 Paid $701.89
DO 6200 12061115782 n/a EMULSIONS, ASPHALT 1121 06/27/2012 Paid $5,520.23
DO 6200 12061115785 n/a EMULSIONS, ASPHALT 1111 06/27/2012 Paid $15,177.12
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