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 14052724289 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6200 14051513438 | n/a | EMULSIONS, ASPHALT | 111 | 05/28/2014 | Paid | $16,567.26 |
| DO 6200 14051513440 | n/a | EMULSIONS, ASPHALT | 121 | 05/28/2014 | Paid | $17,895.04 |
| DO 6200 14051513441 | n/a | EMULSIONS, ASPHALT | 131 | 05/28/2014 | Paid | $9,139.08 |
| DO 6200 14051513442 | n/a | EMULSIONS, ASPHALT | 141 | 05/28/2014 | Paid | $8,324.09 |