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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 15082736686

Total:$42,406.68

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 15081819035 n/a EMULSIONS, ASPHALT 131 08/28/2015 Paid $8,874.21
DO 6200 15081819036 n/a EMULSIONS, ASPHALT 141 08/28/2015 Paid $17,340.33
DO 6200 15081819037 n/a EMULSIONS, ASPHALT 121 08/28/2015 Paid $8,521.45
DO 6200 15081819038 n/a EMULSIONS, ASPHALT 151 08/28/2015 Paid $7,670.69
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