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 14111204962 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6200 14102301953 | n/a | EMULSIONS, ASPHALT | 111 | 11/13/2014 | Paid | $5,962.69 |
| DO 6200 14102702185 | n/a | EMULSIONS, ASPHALT | 161 | 11/13/2014 | Paid | $8,762.93 |
| DO 6200 14102702186 | n/a | EMULSIONS, ASPHALT | 141 | 11/13/2014 | Paid | $9,570.96 |
| DO 6200 14102702187 | n/a | EMULSIONS, ASPHALT | 151 | 11/13/2014 | Paid | $5,351.65 |