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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 15070730365

Total:$57,898.53

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 15062215841 n/a EMULSIONS, ASPHALT 111 07/08/2015 Paid $7,462.59
DO 6200 15062215843 n/a EMULSIONS, ASPHALT 121 07/08/2015 Paid $6,457.92
DO 6200 15062215845 n/a EMULSIONS, ASPHALT 131 07/08/2015 Paid $8,829.08
DO 6200 15062215846 n/a EMULSIONS, ASPHALT 141 07/08/2015 Paid $8,236.29
DO 6200 15062215847 n/a EMULSIONS, ASPHALT 151 07/08/2015 Paid $9,289.36
DO 6200 15062215848 n/a EMULSIONS, ASPHALT 161 07/08/2015 Paid $9,331.21
DO 6200 15062215849 n/a EMULSIONS, ASPHALT 171 07/08/2015 Paid $8,292.08
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