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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 12072528430

Total:$92,095.92

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 12071717949 n/a EMULSIONS, ASPHALT 141 07/26/2012 Paid $8,762.29
DO 6200 12071717950 n/a EMULSIONS, ASPHALT 131 07/26/2012 Paid $18,548.92
DO 6200 12071717952 n/a EMULSIONS, ASPHALT 121 07/26/2012 Paid $14,534.20
DO 6200 12071717961 n/a EMULSIONS, ASPHALT 111 07/26/2012 Paid $6,189.86
DO 6200 12071717994 n/a EMULSIONS, ASPHALT 171 07/26/2012 Paid $7,523.39
DO 6200 12071717995 n/a EMULSIONS, ASPHALT 161 07/26/2012 Paid $16,230.42
DO 6200 12071717996 n/a EMULSIONS, ASPHALT 151 07/26/2012 Paid $16,675.00
DO 6200 12071717997 n/a EMULSIONS, ASPHALT 181 07/26/2012 Paid $3,631.84
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