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 12020912116 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6200 12012707189 | n/a | EMULSIONS, ASPHALT | 1111 | 02/10/2012 | Paid | $182.71 |
| DO 6200 12012707190 | n/a | EMULSIONS, ASPHALT | 191 | 02/10/2012 | Paid | $118.22 |
| DO 6200 12012707191 | n/a | EMULSIONS, ASPHALT | 171 | 02/10/2012 | Paid | $102.10 |
| DO 6200 12012707196 | n/a | EMULSIONS, ASPHALT | 121 | 02/10/2012 | Paid | $125.80 |