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 11121907533 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6200 11120804425 | n/a | EMULSIONS, ASPHALT | 151 | 12/20/2011 | Paid | $141.20 |
| DO 6200 11120804427 | n/a | EMULSIONS, ASPHALT | 131 | 12/20/2011 | Paid | $124.91 |
| DO 6200 11120904504 | n/a | EMULSIONS, ASPHALT | 191 | 12/20/2011 | Paid | $81.46 |
| DO 6200 11120904505 | n/a | EMULSIONS, ASPHALT | 1101 | 12/20/2011 | Paid | $87.52 |