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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 13010309361

Total:$725.75

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 12120504630 n/a EMULSIONS, ASPHALT 111 01/04/2013 Paid $145.60
DO 6200 12121905551 n/a EMULSIONS, ASPHALT 151 01/04/2013 Paid $107.35
DO 6200 12121905556 n/a EMULSIONS, ASPHALT 1101 01/04/2013 Paid $182.50
DO 6200 12122005627 n/a EMULSIONS, ASPHALT 121 01/04/2013 Paid $97.07
DO 6200 12122005628 n/a EMULSIONS, ASPHALT 1131 01/04/2013 Paid $193.23
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