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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 12082331514

Total:$51,500.96

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 12081319710 n/a EMULSIONS, ASPHALT 151 08/24/2012 Paid $16,597.14
DO 6200 12081319715 n/a EMULSIONS, ASPHALT 111 08/24/2012 Paid $7,910.98
DO 6200 12081419811 n/a EMULSIONS, ASPHALT 121 08/24/2012 Paid $18,763.48
DO 6200 12081419812 n/a EMULSIONS, ASPHALT 131 08/24/2012 Paid $8,229.36
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