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 15061527891 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6200 15052614196 | n/a | EMULSIONS, ASPHALT | 131 | 06/16/2015 | Paid | $7,826.96 |
| DO 6200 15052614197 | n/a | EMULSIONS, ASPHALT | 141 | 06/16/2015 | Paid | $18,631.95 |
| DO 6200 15052614198 | n/a | EMULSIONS, ASPHALT | 151 | 06/16/2015 | Paid | $7,343.47 |
| DO 6200 15052614199 | n/a | EMULSIONS, ASPHALT | 161 | 06/16/2015 | Paid | $200.24 |