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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 14101301354

Total:$64,059.16

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 14100200465 n/a EMULSIONS, ASPHALT 151 10/14/2014 Paid $9,326.95
DO 6200 14100200466 n/a EMULSIONS, ASPHALT 111 10/14/2014 Paid $18,208.74
DO 6200 14100200467 n/a EMULSIONS, ASPHALT 121 10/14/2014 Paid $17,848.38
DO 6200 14100200468 n/a EMULSIONS, ASPHALT 131 10/14/2014 Paid $8,429.58
DO 6200 14100200469 n/a EMULSIONS, ASPHALT 141 10/14/2014 Paid $10,245.51
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