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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 13101801867

Total:$45,853.63

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 13100901012 n/a EMULSIONS, ASPHALT 171 10/21/2013 Paid $4,708.72
DO 6200 13100901020 n/a EMULSIONS, ASPHALT 161 10/21/2013 Paid $4,765.11
DO 6200 13100901022 n/a EMULSIONS, ASPHALT 151 10/21/2013 Paid $12,067.86
DO 6200 13100901024 n/a EMULSIONS, ASPHALT 111 10/21/2013 Paid $2,537.63
DO 6200 13100901025 n/a EMULSIONS, ASPHALT 131 10/21/2013 Paid $17,566.07
DO 6200 13100901027 n/a EMULSIONS, ASPHALT 1101 10/21/2013 Paid $4,208.24
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