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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 13071728773

Total:$165,491.26

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 13070216805 n/a EMULSIONS, ASPHALT 111 07/18/2013 Paid $14,968.90
DO 6200 13070216817 n/a EMULSIONS, ASPHALT 121 07/18/2013 Paid $18,714.61
DO 6200 13070216819 n/a EMULSIONS, ASPHALT 131 07/18/2013 Paid $6,233.57
DO 6200 13070216820 n/a EMULSIONS, ASPHALT 141 07/18/2013 Paid $7,616.49
DO 6200 13070216822 n/a EMULSIONS, ASPHALT 151 07/18/2013 Paid $18,679.86
DO 6200 13070216823 n/a EMULSIONS, ASPHALT 161 07/18/2013 Paid $14,329.56
DO 6200 13070216825 n/a EMULSIONS, ASPHALT 171 07/18/2013 Paid $9,006.36
DO 6200 13070216826 n/a EMULSIONS, ASPHALT 181 07/18/2013 Paid $17,922.38
DO 6200 13070216828 n/a EMULSIONS, ASPHALT 191 07/18/2013 Paid $18,707.66
DO 6200 13070216829 n/a EMULSIONS, ASPHALT 1101 07/18/2013 Paid $18,013.40
DO 6200 13070216830 n/a EMULSIONS, ASPHALT 1111 07/18/2013 Paid $6,917.74
DO 6200 13070216831 n/a EMULSIONS, ASPHALT 1121 07/18/2013 Paid $14,380.73
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