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 17091133146 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6200 17042410161 | n/a | EMULSIONS, ASPHALT | 171 | 09/12/2017 | Paid | $5,502.91 |
| DO 6200 17042410161 | n/a | EMULSIONS, ASPHALT | 161 | 09/12/2017 | Paid | $5,784.38 |
| DO 6200 17042410161 | n/a | EMULSIONS, ASPHALT | 1151 | 09/12/2017 | Paid | $5,258.16 |
| DO 6200 17042410161 | n/a | EMULSIONS, ASPHALT | 1111 | 09/12/2017 | Paid | $5,670.16 |
| DO 6200 17042410161 | n/a | EMULSIONS, ASPHALT | 1121 | 09/12/2017 | Paid | $5,812.94 |
| DO 6200 17042410161 | n/a | EMULSIONS, ASPHALT | 1131 | 09/12/2017 | Paid | $3,047.20 |
| DO 6200 17042410161 | n/a | EMULSIONS, ASPHALT | 181 | 09/12/2017 | Paid | $5,462.12 |
| DO 6200 17042410161 | n/a | EMULSIONS, ASPHALT | 1161 | 09/12/2017 | Paid | $4,609.56 |
| DO 6200 17042410161 | n/a | EMULSIONS, ASPHALT | 191 | 09/12/2017 | Paid | $5,600.82 |
| DO 6200 17042410161 | n/a | EMULSIONS, ASPHALT | 1141 | 09/12/2017 | Paid | $5,694.64 |
| DO 6200 17042410161 | n/a | EMULSIONS, ASPHALT | 1101 | 09/12/2017 | Paid | $3,826.34 |
| DO 6200 17042410164 | n/a | EMULSIONS, ASPHALT | 141 | 09/12/2017 | Paid | $5,551.86 |
| DO 6200 17042410164 | n/a | EMULSIONS, ASPHALT | 111 | 09/12/2017 | Paid | $10,906.88 |
| DO 6200 17042410164 | n/a | EMULSIONS, ASPHALT | 131 | 09/12/2017 | Paid | $11,226.11 |
| DO 6200 17042410164 | n/a | EMULSIONS, ASPHALT | 151 | 09/12/2017 | Paid | $8,607.23 |
| DO 6200 17042410164 | n/a | EMULSIONS, ASPHALT | 121 | 09/12/2017 | Paid | $8,378.79 |