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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 12082331506

Total:$56,747.26

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 12081319713 n/a EMULSIONS, ASPHALT 121 08/24/2012 Paid $14,105.49
DO 6200 12081419771 n/a EMULSIONS, ASPHALT 161 08/24/2012 Paid $15,164.44
DO 6200 12081419784 n/a EMULSIONS, ASPHALT 131 08/24/2012 Paid $17,725.30
DO 6200 12081419786 n/a EMULSIONS, ASPHALT 151 08/24/2012 Paid $9,752.03
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