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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 12071627551

Total:$104,776.18

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 12071017401 n/a EMULSIONS, ASPHALT 1111 07/17/2012 Paid $18,289.15
DO 6200 12071017421 n/a EMULSIONS, ASPHALT 111 07/17/2012 Paid $17,516.27
DO 6200 12071017422 n/a EMULSIONS, ASPHALT 121 07/17/2012 Paid $8,556.37
DO 6200 12071017423 n/a EMULSIONS, ASPHALT 141 07/17/2012 Paid $12,557.55
DO 6200 12071017424 n/a EMULSIONS, ASPHALT 151 07/17/2012 Paid $4,144.81
DO 6200 12071017426 n/a EMULSIONS, ASPHALT 131 07/17/2012 Paid $18,118.16
DO 6200 12071017427 n/a EMULSIONS, ASPHALT 181 07/17/2012 Paid $18,186.56
DO 6200 12071017428 n/a EMULSIONS, ASPHALT 191 07/17/2012 Paid $7,407.31
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