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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 12071627554

Total:$79,161.79

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 12071017395 n/a EMULSIONS, ASPHALT 161 07/17/2012 Paid $17,817.22
DO 6200 12071017396 n/a EMULSIONS, ASPHALT 151 07/17/2012 Paid $15,710.61
DO 6200 12071017397 n/a EMULSIONS, ASPHALT 141 07/17/2012 Paid $8,658.96
DO 6200 12071017398 n/a EMULSIONS, ASPHALT 121 07/17/2012 Paid $4,945.05
DO 6200 12071017399 n/a EMULSIONS, ASPHALT 111 07/17/2012 Paid $7,591.98
DO 6200 12071017400 n/a EMULSIONS, ASPHALT 131 07/17/2012 Paid $6,148.82
DO 6200 12071017429 n/a EMULSIONS, ASPHALT 171 07/17/2012 Paid $18,289.15
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