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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 14070728575

Total:$97,095.20

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 14061915452 n/a EMULSIONS, ASPHALT 141 07/09/2014 Paid $17,254.19
DO 6200 14061915453 n/a EMULSIONS, ASPHALT 151 07/09/2014 Paid $19,093.64
DO 6200 14061915454 n/a EMULSIONS, ASPHALT 161 07/09/2014 Paid $4,131.42
DO 6200 14061915455 n/a EMULSIONS, ASPHALT 171 07/09/2014 Paid $4,173.86
DO 6200 14061915456 n/a EMULSIONS, ASPHALT 181 07/09/2014 Paid $8,927.82
DO 6200 14061915457 n/a EMULSIONS, ASPHALT 191 07/09/2014 Paid $2,419.42
DO 6200 14061915460 n/a EMULSIONS, ASPHALT 1101 07/09/2014 Paid $6,522.54
DO 6200 14061915461 n/a EMULSIONS, ASPHALT 1111 07/09/2014 Paid $19,029.98
DO 6200 14061915462 n/a EMULSIONS, ASPHALT 1121 07/09/2014 Paid $6,713.55
DO 6200 14061915463 n/a EMULSIONS, ASPHALT 1131 07/09/2014 Paid $8,828.78
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