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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 15091638834

Total:$41,063.75

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 15090920237 n/a EMULSIONS, ASPHALT 141 09/17/2015 Paid $7,558.94
DO 6200 15090920238 n/a EMULSIONS, ASPHALT 121 09/17/2015 Paid $7,345.60
DO 6200 15090920239 n/a EMULSIONS, ASPHALT 111 09/17/2015 Paid $15,334.47
DO 6200 15090920240 n/a EMULSIONS, ASPHALT 161 09/17/2015 Paid $2,289.45
DO 6200 15090920241 n/a EMULSIONS, ASPHALT 131 09/17/2015 Paid $8,535.29
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