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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 15043023246

Total:$542.51

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 15041712152 n/a EMULSIONS, ASPHALT 171 05/01/2015 Paid $61.26
DO 6200 15041712155 n/a EMULSIONS, ASPHALT 121 05/01/2015 Paid $219.52
DO 6200 15041712156 n/a EMULSIONS, ASPHALT 141 05/01/2015 Paid $144.79
DO 6200 15041712157 n/a EMULSIONS, ASPHALT 151 05/01/2015 Paid $116.94
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