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 | ASPHALT OVERLAY |
| PAYEE | ERGON ASPHALT & EMULSIONS INC |
| PAYMENT REQUEST | PRM 6200 13032517773 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6200 13030810157 | n/a | EMULSIONS, ASPHALT | 161 | 03/26/2013 | Paid | $335.25 |
| DO 6200 13030810159 | n/a | EMULSIONS, ASPHALT | 111 | 03/26/2013 | Paid | $252.81 |
| DO 6200 13030810161 | n/a | EMULSIONS, ASPHALT | 121 | 03/26/2013 | Paid | $555.08 |