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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 14092237489

Total:$78,770.31

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 14091220701 n/a EMULSIONS, ASPHALT 181 09/23/2014 Paid $10,464.55
DO 6200 14091220704 n/a EMULSIONS, ASPHALT 121 09/23/2014 Paid $8,040.96
DO 6200 14091220705 n/a EMULSIONS, ASPHALT 131 09/23/2014 Paid $7,984.43
DO 6200 14091220706 n/a EMULSIONS, ASPHALT 141 09/23/2014 Paid $5,391.26
DO 6200 14091220708 n/a EMULSIONS, ASPHALT 111 09/23/2014 Paid $12,450.06
DO 6200 14091220711 n/a EMULSIONS, ASPHALT 161 09/23/2014 Paid $4,020.48
DO 6200 14091220712 n/a EMULSIONS, ASPHALT 171 09/23/2014 Paid $15,361.20
DO 6200 14091220713 n/a EMULSIONS, ASPHALT 191 09/23/2014 Paid $15,057.37
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