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 |
| PAYEE | ERGON ASPHALT & EMULSIONS INC |
| PAYMENT REQUEST | PRM 6200 08101602507 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 6200 08080602433 | n/a | Asphalt, Emulsified | 111 | 10/17/2008 | Paid | $8,543.73 |
| CT 6200 08080602433 | n/a | Asphalt, Emulsified | 122 | 10/17/2008 | Paid | $9,479.22 |
| CT 6200 08080602433 | n/a | Asphalt, Emulsified | 112 | 10/17/2008 | Paid | $8,543.73 |
| CT 6200 08080602433 | n/a | Asphalt, Emulsified | 121 | 10/17/2008 | Paid | $9,479.21 |