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 12062525307 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6200 12061115763 | n/a | EMULSIONS, ASPHALT | 121 | 06/26/2012 | Paid | $5,847.77 |
| DO 6200 12061115764 | n/a | EMULSIONS, ASPHALT | 111 | 06/26/2012 | Paid | $4,605.88 |
| DO 6200 12061115783 | n/a | EMULSIONS, ASPHALT | 141 | 06/26/2012 | Paid | $18,177.88 |
| DO 6200 12061115784 | n/a | EMULSIONS, ASPHALT | 131 | 06/26/2012 | Paid | $6,523.29 |