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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 12082231348

Total:$104,786.79

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 12081319698 n/a EMULSIONS, ASPHALT 1111 08/23/2012 Paid $9,091.71
DO 6200 12081319699 n/a EMULSIONS, ASPHALT 1101 08/23/2012 Paid $2,089.10
DO 6200 12081319700 n/a EMULSIONS, ASPHALT 191 08/23/2012 Paid $7,468.02
DO 6200 12081319701 n/a EMULSIONS, ASPHALT 181 08/23/2012 Paid $3,841.29
DO 6200 12081319702 n/a EMULSIONS, ASPHALT 171 08/23/2012 Paid $6,159.90
DO 6200 12081319703 n/a EMULSIONS, ASPHALT 161 08/23/2012 Paid $7,758.44
DO 6200 12081319704 n/a EMULSIONS, ASPHALT 151 08/23/2012 Paid $16,925.83
DO 6200 12081319705 n/a EMULSIONS, ASPHALT 141 08/23/2012 Paid $12,236.75
DO 6200 12081319706 n/a EMULSIONS, ASPHALT 131 08/23/2012 Paid $12,555.13
DO 6200 12081319707 n/a EMULSIONS, ASPHALT 121 08/23/2012 Paid $7,904.06
DO 6200 12081319708 n/a EMULSIONS, ASPHALT 111 08/23/2012 Paid $18,756.56
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