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 15031217393 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6200 15030509700 | n/a | EMULSIONS, ASPHALT | 161 | 03/13/2015 | Paid | $116.67 |
| DO 6200 15030509702 | n/a | EMULSIONS, ASPHALT | 141 | 03/13/2015 | Paid | $111.24 |
| DO 6200 15030509703 | n/a | EMULSIONS, ASPHALT | 121 | 03/13/2015 | Paid | $94.56 |