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 11071328124 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6200 11061518958 | n/a | EMULSIONS, ASPHALT | 111 | 07/14/2011 | Paid | $8,549.59 |
| DO 6200 11062919894 | n/a | EMULSIONS, ASPHALT | 171 | 07/14/2011 | Paid | $7,141.05 |
| DO 6200 11062919895 | n/a | EMULSIONS, ASPHALT | 191 | 07/14/2011 | Paid | $18,590.29 |
| DO 6200 11062919896 | n/a | EMULSIONS, ASPHALT | 161 | 07/14/2011 | Paid | $16,619.06 |
| DO 6200 11062919897 | n/a | EMULSIONS, ASPHALT | 1101 | 07/14/2011 | Paid | $6,787.72 |
| DO 6200 11062919901 | n/a | EMULSIONS, ASPHALT | 1141 | 07/14/2011 | Paid | $7,141.05 |
| DO 6200 11062919902 | n/a | EMULSIONS, ASPHALT | 1111 | 07/14/2011 | Paid | $15,484.68 |
| DO 6200 11062919903 | n/a | EMULSIONS, ASPHALT | 1121 | 07/14/2011 | Paid | $7,729.94 |
| DO 6200 11062919905 | n/a | EMULSIONS, ASPHALT | 1131 | 07/14/2011 | Paid | $9,552.40 |
| DO 6200 11062919907 | n/a | EMULSIONS, ASPHALT | 1161 | 07/14/2011 | Paid | $16,165.31 |
| DO 6200 11063020068 | n/a | EMULSIONS, ASPHALT | 1321 | 07/14/2011 | Paid | $18,295.44 |
| DO 6200 11063020069 | n/a | EMULSIONS, ASPHALT | 1311 | 07/14/2011 | Paid | $18,621.05 |
| DO 6200 11063020070 | n/a | EMULSIONS, ASPHALT | 1301 | 07/14/2011 | Paid | $8,730.53 |
| DO 6200 11063020071 | n/a | EMULSIONS, ASPHALT | 1331 | 07/14/2011 | Paid | $6,620.82 |
| DO 6200 11063020072 | n/a | EMULSIONS, ASPHALT | 1291 | 07/14/2011 | Paid | $3,649.59 |
| DO 6200 11063020073 | n/a | EMULSIONS, ASPHALT | 1281 | 07/14/2011 | Paid | $17,752.75 |
| DO 6200 11063020074 | n/a | EMULSIONS, ASPHALT | 1271 | 07/14/2011 | Paid | $13,133.10 |
| DO 6200 11063020075 | n/a | EMULSIONS, ASPHALT | 1261 | 07/14/2011 | Paid | $12,760.00 |
| DO 6200 11063020076 | n/a | EMULSIONS, ASPHALT | 1251 | 07/14/2011 | Paid | $9,076.49 |
| DO 6200 11063020077 | n/a | EMULSIONS, ASPHALT | 1241 | 07/14/2011 | Paid | $14,204.91 |
| DO 6200 11063020078 | n/a | EMULSIONS, ASPHALT | 1231 | 07/14/2011 | Paid | $6,335.91 |
| DO 6200 11063020080 | n/a | EMULSIONS, ASPHALT | 1211 | 07/14/2011 | Paid | $12,807.48 |
| DO 6200 11063020081 | n/a | EMULSIONS, ASPHALT | 1201 | 07/14/2011 | Paid | $17,359.30 |
| DO 6200 11063020082 | n/a | EMULSIONS, ASPHALT | 1191 | 07/14/2011 | Paid | $8,303.16 |
| DO 6200 11063020083 | n/a | EMULSIONS, ASPHALT | 1181 | 07/14/2011 | Paid | $16,929.18 |
| DO 6200 11063020084 | n/a | EMULSIONS, ASPHALT | 1371 | 07/14/2011 | Paid | $12,970.29 |
| DO 6200 11063020085 | n/a | EMULSIONS, ASPHALT | 1381 | 07/14/2011 | Paid | $11,864.56 |