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 11040619060 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6200 11040413773 | n/a | EMULSIONS, ASPHALT | 171 | 04/07/2011 | Paid | $153.45 |
| DO 6200 11040413774 | n/a | EMULSIONS, ASPHALT | 161 | 04/07/2011 | Paid | $86.32 |
| DO 6200 11040413775 | n/a | EMULSIONS, ASPHALT | 151 | 04/07/2011 | Paid | $124.68 |
| DO 6200 11040413777 | n/a | EMULSIONS, ASPHALT | 181 | 04/07/2011 | Paid | $119.88 |