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 16101401079 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6200 16092820672 | n/a | EMULSIONS, ASPHALT | 121 | 10/17/2016 | Paid | $9,299.06 |
| DO 6200 16092820673 | n/a | EMULSIONS, ASPHALT | 131 | 10/17/2016 | Paid | $7,564.99 |
| DO 6200 16092820674 | n/a | EMULSIONS, ASPHALT | 141 | 10/17/2016 | Paid | $3,364.52 |
| DO 6200 16092820675 | n/a | EMULSIONS, ASPHALT | 151 | 10/17/2016 | Paid | $7,779.16 |