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 12071327451 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6200 12071017405 | n/a | EMULSIONS, ASPHALT | 111 | 07/16/2012 | Paid | $8,234.91 |
| DO 6200 12071017406 | n/a | EMULSIONS, ASPHALT | 121 | 07/16/2012 | Paid | $8,963.64 |
| DO 6200 12071017411 | n/a | EMULSIONS, ASPHALT | 141 | 07/16/2012 | Paid | $6,442.92 |