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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 15052025423

Total:$941.12

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 15051113421 n/a EMULSIONS, ASPHALT 121 05/21/2015 Paid $206.04
DO 6200 15051113422 n/a EMULSIONS, ASPHALT 131 05/21/2015 Paid $133.65
DO 6200 15051113423 n/a EMULSIONS, ASPHALT 141 05/21/2015 Paid $150.36
DO 6200 15051113424 n/a EMULSIONS, ASPHALT 151 05/21/2015 Paid $228.32
DO 6200 15051113427 n/a EMULSIONS, ASPHALT 171 05/21/2015 Paid $94.67
DO 6200 15051113428 n/a EMULSIONS, ASPHALT 111 05/21/2015 Paid $128.08
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