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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 14062527577

Total:$53,392.57

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 14061014837 n/a EMULSIONS, ASPHALT 151 06/26/2014 Paid $9,139.08
DO 6200 14061014838 n/a EMULSIONS, ASPHALT 141 06/26/2014 Paid $18,939.91
DO 6200 14061014839 n/a EMULSIONS, ASPHALT 131 06/26/2014 Paid $8,749.00
DO 6200 14061014840 n/a EMULSIONS, ASPHALT 121 06/26/2014 Paid $5,927.86
DO 6200 14061014841 n/a EMULSIONS, ASPHALT 111 06/26/2014 Paid $10,636.72
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