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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 13091335128

Total:$66,557.64

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 13082920472 n/a EMULSIONS, ASPHALT 171 09/16/2013 Paid $198.59
DO 6200 13082920473 n/a EMULSIONS, ASPHALT 181 09/16/2013 Paid $193.08
DO 6200 13082920476 n/a EMULSIONS, ASPHALT 1101 09/16/2013 Paid $9,368.10
DO 6200 13082920477 n/a EMULSIONS, ASPHALT 1111 09/16/2013 Paid $4,024.97
DO 6200 13082920478 n/a EMULSIONS, ASPHALT 1121 09/16/2013 Paid $18,503.58
DO 6200 13082920479 n/a EMULSIONS, ASPHALT 1131 09/16/2013 Paid $5,110.52
DO 6200 13082920480 n/a EMULSIONS, ASPHALT 1141 09/16/2013 Paid $5,111.46
DO 6200 13082920481 n/a EMULSIONS, ASPHALT 1151 09/16/2013 Paid $5,970.40
DO 6200 13082920482 n/a EMULSIONS, ASPHALT 1161 09/16/2013 Paid $9,194.99
DO 6200 13082920483 n/a EMULSIONS, ASPHALT 1171 09/16/2013 Paid $8,881.95
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