Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ASPHALT |
| DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
| FUND | TRANSPORTATION FUND |
| PROGRAM | STREET REPAIR |
| ACTIVITY | ROUTINE ROADWAY & ALLEY MAINTENANCE |
| PAYEE | ERGON ASPHALT & EMULSIONS INC |
| PAYMENT REQUEST | PRM 6200 10083035478 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6200 10081628592 | n/a | EMULSIONS, ASPHALT | 1231 | 08/31/2010 | Paid | $670.56 |
| DO 6200 10081628593 | n/a | EMULSIONS, ASPHALT | 1251 | 08/31/2010 | Paid | $52.69 |
| DO 6200 10081828929 | n/a | EMULSIONS, ASPHALT | 1121 | 08/31/2010 | Paid | $138.90 |
| DO 6200 10081828930 | n/a | EMULSIONS, ASPHALT | 1111 | 08/31/2010 | Paid | $143.69 |