PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ASPHALT |
DEPARTMENT | PUBLIC WORKS |
FUND | TRANSPORTATION FUND |
PROGRAM | STREET PREVENTIVE MAINTENANCE |
ACTIVITY | STREET PREVENTIVE MAINTENANCE |
PAYEE | VULCAN CONSTRUCTION MATERIALS LLC |
PAYMENT REQUEST | PRM 6200 24050124674 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6200 24022006546 | n/a | AGGREGATE TRAP ROCK 5T | 131 | 05/02/2024 | Outstanding | $9,972.74 |
DO 6200 24022006546 | n/a | AGGREGATE TRAP ROCK 5T | 111 | 05/02/2024 | Outstanding | $13,627.08 |
DO 6200 24022006546 | n/a | AGGREGATE TRAP ROCK 5T | 121 | 05/02/2024 | Outstanding | $10,062.47 |
DO 6200 24022006546 | n/a | AGGREGATE TRAP ROCK 5T | 141 | 05/02/2024 | Outstanding | $5,874.67 |