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 & OTHER THIN SURFACE TREATMENTS |
PAYEE | ERGON ASPHALT & EMULSIONS INC |
PAYMENT REQUEST | PRM 6200 17022714436 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6200 16100300253 | n/a | EMULSIONS, ASPHALT | 141 | 02/28/2017 | Paid | $231.96 |
DO 6200 16100300253 | n/a | EMULSIONS, ASPHALT | 111 | 02/28/2017 | Paid | $143.76 |
DO 6200 16100300253 | n/a | EMULSIONS, ASPHALT | 151 | 02/28/2017 | Paid | $149.12 |