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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 15082135890

Total:$167,599.07

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 15081218704 n/a EMULSIONS, ASPHALT 1101 08/24/2015 Paid $15,629.09
DO 6200 15081218705 n/a EMULSIONS, ASPHALT 1111 08/24/2015 Paid $9,048.06
DO 6200 15081218706 n/a EMULSIONS, ASPHALT 1141 08/24/2015 Paid $17,015.24
DO 6200 15081218707 n/a EMULSIONS, ASPHALT 1171 08/24/2015 Paid $7,601.52
DO 6200 15081218708 n/a EMULSIONS, ASPHALT 1161 08/24/2015 Paid $19,277.02
DO 6200 15081218709 n/a EMULSIONS, ASPHALT 171 08/24/2015 Paid $14,385.16
DO 6200 15081218710 n/a EMULSIONS, ASPHALT 1151 08/24/2015 Paid $4,385.23
DO 6200 15081218711 n/a EMULSIONS, ASPHALT 1121 08/24/2015 Paid $9,005.63
DO 6200 15081218712 n/a EMULSIONS, ASPHALT 191 08/24/2015 Paid $13,815.31
DO 6200 15081218713 n/a EMULSIONS, ASPHALT 1191 08/24/2015 Paid $7,449.35
DO 6200 15081218714 n/a EMULSIONS, ASPHALT 1131 08/24/2015 Paid $5,734.00
DO 6200 15081218715 n/a EMULSIONS, ASPHALT 181 08/24/2015 Paid $19,360.89
DO 6200 15081218716 n/a EMULSIONS, ASPHALT 121 08/24/2015 Paid $8,095.99
DO 6200 15081218717 n/a EMULSIONS, ASPHALT 111 08/24/2015 Paid $16,796.58
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