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 13062426580 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6200 13061015527 | n/a | EMULSIONS, ASPHALT | 141 | 06/25/2013 | Paid | $16,377.67 |
| DO 6200 13061015528 | n/a | EMULSIONS, ASPHALT | 131 | 06/25/2013 | Paid | $8,751.12 |
| DO 6200 13061015529 | n/a | EMULSIONS, ASPHALT | 121 | 06/25/2013 | Paid | $9,703.32 |
| DO 6200 13061315761 | n/a | EMULSIONS, ASPHALT | 111 | 06/25/2013 | Paid | $7,817.39 |