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 12032917094 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6200 12032010644 | n/a | EMULSIONS, ASPHALT | 161 | 03/30/2012 | Paid | $112.85 |
| DO 6200 12032010648 | n/a | EMULSIONS, ASPHALT | 111 | 03/30/2012 | Paid | $128.97 |
| DO 6200 12032010654 | n/a | EMULSIONS, ASPHALT | 1111 | 03/30/2012 | Paid | $64.86 |
| DO 6200 12032010655 | n/a | EMULSIONS, ASPHALT | 1131 | 03/30/2012 | Paid | $151.35 |