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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 12100800920

Total:$40,229.52

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 12092922944 n/a EMULSIONS, ASPHALT 161 10/09/2012 Paid $219.81
DO 6200 12092922946 n/a EMULSIONS, ASPHALT 151 10/09/2012 Paid $8,010.18
DO 6200 12092922947 n/a EMULSIONS, ASPHALT 141 10/09/2012 Paid $5,298.94
DO 6200 12092922948 n/a EMULSIONS, ASPHALT 131 10/09/2012 Paid $18,511.95
DO 6200 12092922949 n/a EMULSIONS, ASPHALT 121 10/09/2012 Paid $8,188.64
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