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 10050523121 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6200 10042718372 | n/a | EMULSIONS, ASPHALT | 111 | 05/06/2010 | Paid | $69.51 |
| DO 6200 10042718380 | n/a | EMULSIONS, ASPHALT | 191 | 05/06/2010 | Paid | $94.04 |
| DO 6200 10042818490 | n/a | EMULSIONS, ASPHALT | 121 | 05/06/2010 | Paid | $126.75 |