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 14073132087 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6200 14072517634 | n/a | EMULSIONS, ASPHALT | 141 | 08/01/2014 | Paid | $3,287.84 |
| DO 6200 14072517635 | n/a | EMULSIONS, ASPHALT | 151 | 08/01/2014 | Paid | $9,145.00 |
| DO 6200 14072517636 | n/a | EMULSIONS, ASPHALT | 161 | 08/01/2014 | Paid | $10,176.98 |
| DO 6200 14072517637 | n/a | EMULSIONS, ASPHALT | 171 | 08/01/2014 | Paid | $8,177.80 |