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 09092344781 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6200 09091132579 | n/a | EMULSIONS, ASPHALT | 161 | 09/24/2009 | Paid | $13,622.95 |
| DO 6200 09091532738 | n/a | EMULSIONS, ASPHALT | 151 | 09/24/2009 | Paid | $6,276.85 |
| DO 6200 09091532743 | n/a | EMULSIONS, ASPHALT | 141 | 09/24/2009 | Paid | $13,246.96 |
| DO 6200 09091532747 | n/a | EMULSIONS, ASPHALT | 131 | 09/24/2009 | Paid | $1,487.55 |