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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 14092237487

Total:$58,658.39

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 14091220703 n/a EMULSIONS, ASPHALT 111 09/23/2014 Paid $16,352.03
DO 6200 14091220707 n/a EMULSIONS, ASPHALT 121 09/23/2014 Paid $17,346.71
DO 6200 14091220709 n/a EMULSIONS, ASPHALT 141 09/23/2014 Paid $18,682.16
DO 6200 14091220710 n/a EMULSIONS, ASPHALT 161 09/23/2014 Paid $6,210.90
DO 6200 14091220715 n/a EMULSIONS, ASPHALT 131 09/23/2014 Paid $66.59
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