PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ASPHALT |
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
FUND | TRANSPORTATION FUND |
PROGRAM | STREET REPAIR |
ACTIVITY | ROUTINE ROADWAY & ALLEY MAINTENANCE |
PAYEE | ERGON ASPHALT & EMULSIONS INC |
PAYMENT REQUEST | PRM 6200 10071530596 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6200 10070724914 | n/a | EMULSIONS, ASPHALT | 111 | 07/16/2010 | Paid | $73.94 |
DO 6200 10070724917 | n/a | EMULSIONS, ASPHALT | 121 | 07/16/2010 | Paid | $147.89 |
DO 6200 10070724918 | n/a | EMULSIONS, ASPHALT | 131 | 07/16/2010 | Paid | $61.62 |
DO 6200 10070724920 | n/a | EMULSIONS, ASPHALT | 1151 | 07/16/2010 | Paid | $119.13 |
DO 6200 10070724922 | n/a | EMULSIONS, ASPHALT | 1181 | 07/16/2010 | Paid | $94.48 |