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 12041618561 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6200 12040911803 | n/a | EMULSIONS, ASPHALT | 191 | 04/17/2012 | Paid | $162.16 |
| DO 6200 12040911805 | n/a | EMULSIONS, ASPHALT | 171 | 04/17/2012 | Paid | $145.95 |
| DO 6200 12040911807 | n/a | EMULSIONS, ASPHALT | 151 | 04/17/2012 | Paid | $124.32 |