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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 15072232427

Total:$134,542.31

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 15070616573 n/a EMULSIONS, ASPHALT 111 07/23/2015 Paid $7,190.19
DO 6200 15070616574 n/a EMULSIONS, ASPHALT 121 07/23/2015 Paid $6,925.18
DO 6200 15070616575 n/a EMULSIONS, ASPHALT 131 07/23/2015 Paid $18,334.63
DO 6200 15070616576 n/a EMULSIONS, ASPHALT 141 07/23/2015 Paid $5,209.57
DO 6200 15070616577 n/a EMULSIONS, ASPHALT 151 07/23/2015 Paid $16,884.04
DO 6200 15070616578 n/a EMULSIONS, ASPHALT 161 07/23/2015 Paid $18,334.63
DO 6200 15070616579 n/a EMULSIONS, ASPHALT 171 07/23/2015 Paid $18,320.69
DO 6200 15070616580 n/a EMULSIONS, ASPHALT 181 07/23/2015 Paid $18,502.01
DO 6200 15070616581 n/a EMULSIONS, ASPHALT 191 07/23/2015 Paid $7,936.41
DO 6200 15070616582 n/a EMULSIONS, ASPHALT 1101 07/23/2015 Paid $16,904.96
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