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 11090934019 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6200 11090224318 | n/a | EMULSIONS, ASPHALT | 1241 | 09/12/2011 | Paid | $7,553.01 |
| DO 6200 11090224319 | n/a | EMULSIONS, ASPHALT | 1231 | 09/12/2011 | Paid | $19,372.14 |
| DO 6200 11090224320 | n/a | EMULSIONS, ASPHALT | 1131 | 09/12/2011 | Paid | $13,531.05 |
| DO 6200 11090224321 | n/a | EMULSIONS, ASPHALT | 1121 | 09/12/2011 | Paid | $18,461.39 |
| DO 6200 11090224322 | n/a | EMULSIONS, ASPHALT | 181 | 09/12/2011 | Paid | $18,844.86 |
| DO 6200 11090224323 | n/a | EMULSIONS, ASPHALT | 1101 | 09/12/2011 | Paid | $4,875.56 |
| DO 6200 11090224324 | n/a | EMULSIONS, ASPHALT | 141 | 09/12/2011 | Paid | $13,866.59 |
| DO 6200 11090224325 | n/a | EMULSIONS, ASPHALT | 131 | 09/12/2011 | Paid | $13,291.38 |
| DO 6200 11090224326 | n/a | EMULSIONS, ASPHALT | 1151 | 09/12/2011 | Paid | $15,674.38 |
| DO 6200 11090224328 | n/a | EMULSIONS, ASPHALT | 1341 | 09/12/2011 | Paid | $16,167.41 |
| DO 6200 11090224329 | n/a | EMULSIONS, ASPHALT | 1161 | 09/12/2011 | Paid | $3,992.21 |
| DO 6200 11090224330 | n/a | EMULSIONS, ASPHALT | 1251 | 09/12/2011 | Paid | $16,263.28 |
| DO 6200 11090224331 | n/a | EMULSIONS, ASPHALT | 1221 | 09/12/2011 | Paid | $7,765.29 |
| DO 6200 11090224332 | n/a | EMULSIONS, ASPHALT | 1271 | 09/12/2011 | Paid | $8,922.55 |
| DO 6200 11090224333 | n/a | EMULSIONS, ASPHALT | 1201 | 09/12/2011 | Paid | $6,895.63 |
| DO 6200 11090224334 | n/a | EMULSIONS, ASPHALT | 1191 | 09/12/2011 | Paid | $6,936.72 |
| DO 6200 11090224335 | n/a | EMULSIONS, ASPHALT | 1171 | 09/12/2011 | Paid | $7,703.66 |
| DO 6200 11090224336 | n/a | EMULSIONS, ASPHALT | 121 | 09/12/2011 | Paid | $14,886.89 |
| DO 6200 11090224337 | n/a | EMULSIONS, ASPHALT | 191 | 09/12/2011 | Paid | $16,598.82 |
| DO 6200 11090224338 | n/a | EMULSIONS, ASPHALT | 161 | 09/12/2011 | Paid | $3,629.28 |
| DO 6200 11090224339 | n/a | EMULSIONS, ASPHALT | 111 | 09/12/2011 | Paid | $2,526.80 |
| DO 6200 11090224348 | n/a | EMULSIONS, ASPHALT | 1301 | 09/12/2011 | Paid | $207.00 |