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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 15072432707

Total:$89,293.09

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 15071116865 n/a EMULSIONS, ASPHALT 1101 07/27/2015 Paid $9,277.38
DO 6200 15071116866 n/a EMULSIONS, ASPHALT 191 07/27/2015 Paid $9,888.93
DO 6200 15071116867 n/a EMULSIONS, ASPHALT 181 07/27/2015 Paid $6,339.36
DO 6200 15071116868 n/a EMULSIONS, ASPHALT 171 07/27/2015 Paid $16,925.89
DO 6200 15071116869 n/a EMULSIONS, ASPHALT 161 07/27/2015 Paid $15,984.40
DO 6200 15071116870 n/a EMULSIONS, ASPHALT 151 07/27/2015 Paid $14,652.36
DO 6200 15071116871 n/a EMULSIONS, ASPHALT 141 07/27/2015 Paid $7,308.75
DO 6200 15071116872 n/a EMULSIONS, ASPHALT 131 07/27/2015 Paid $8,916.02
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