PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ASPHALT |
DEPARTMENT | PUBLIC WORKS |
FUND | TRANSPORTATION FUND |
PROGRAM | STREET REPAIR |
ACTIVITY | ROUTINE MAINTENANCE |
PAYEE | INDUSTRIAL ASPHALT LLC |
PAYMENT REQUEST | PRM 6200 19032215537 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6200 18122104666 | MA 6200 GA190000012 | ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN | 1131 | 03/25/2019 | Paid | $2,191.05 |
DO 6200 18122104666 | MA 6200 GA190000012 | ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN | 1141 | 03/25/2019 | Paid | $3,983.72 |
DO 6200 18122104667 | MA 6200 GA190000012 | ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN | 131 | 03/25/2019 | Paid | $6,401.48 |