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 12071627545 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6200 12071017409 | n/a | EMULSIONS, ASPHALT | 111 | 07/17/2012 | Paid | $7,332.08 |
| DO 6200 12071017413 | n/a | EMULSIONS, ASPHALT | 131 | 07/17/2012 | Paid | $17,372.64 |
| DO 6200 12071017417 | n/a | EMULSIONS, ASPHALT | 121 | 07/17/2012 | Paid | $5,635.85 |
| DO 6200 12071017418 | n/a | EMULSIONS, ASPHALT | 151 | 07/17/2012 | Paid | $6,376.61 |