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 13071728773 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6200 13070216833 | n/a | EMULSIONS, ASPHALT | 1131 | 07/18/2013 | Paid | $2,372.22 |
| DO 6200 13070216836 | n/a | EMULSIONS, ASPHALT | 1161 | 07/18/2013 | Paid | $894.45 |
| DO 6200 13070216841 | n/a | EMULSIONS, ASPHALT | 1201 | 07/18/2013 | Paid | $800.00 |