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 11112305399 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6200 11111002889 | n/a | EMULSIONS, ASPHALT | 1151 | 11/28/2011 | Paid | $4,382.68 |
| DO 6200 11111002890 | n/a | EMULSIONS, ASPHALT | 1141 | 11/28/2011 | Paid | $124.91 |
| DO 6200 11111002891 | n/a | EMULSIONS, ASPHALT | 1131 | 11/28/2011 | Paid | $119.48 |
| DO 6200 11111002932 | n/a | EMULSIONS, ASPHALT | 111 | 11/28/2011 | Paid | $117.95 |