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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 14082634738

Total:$95,607.55

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 14081518888 n/a EMULSIONS, ASPHALT 171 08/27/2014 Paid $19,901.91
DO 6200 14081518889 n/a EMULSIONS, ASPHALT 121 08/27/2014 Paid $18,758.80
DO 6200 14081518890 n/a EMULSIONS, ASPHALT 151 08/27/2014 Paid $17,297.73
DO 6200 14081518891 n/a EMULSIONS, ASPHALT 111 08/27/2014 Paid $13,903.66
DO 6200 14081518892 n/a EMULSIONS, ASPHALT 141 08/27/2014 Paid $9,661.60
DO 6200 14081518895 n/a EMULSIONS, ASPHALT 181 08/27/2014 Paid $16,083.85
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