PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
FUND | TRANSPORTATION FUND |
PROGRAM | STREET PREVENTIVE MAINTENANCE |
ACTIVITY | SEAL COAT & OTHER THIN SURFACE TREATMENTS |
PAYEE | AARON CONCRETE CONTRACTORS LP |
PAYMENT REQUEST | PRM 6200 16011210766 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6200 16010405689 | n/a | Crushing, Screening, etc. of Stone and Other Road | 112 | 01/13/2016 | Paid | $12,402.00 |
DO 6200 16010405689 | n/a | Crushing, Screening, etc. of Stone and Other Road | 111 | 01/13/2016 | Paid | $12,402.00 |