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 19040116335 |
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 | 141 | 04/02/2019 | Paid | $4,219.66 |
DO 6200 18122104668 | MA 6200 GA190000012 | ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN | 131 | 04/02/2019 | Paid | $758.11 |
DO 6200 18122104668 | MA 6200 GA190000012 | ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN | 121 | 04/02/2019 | Paid | $2,876.40 |
DO 6200 18122104668 | MA 6200 GA190000012 | ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN | 111 | 04/02/2019 | Paid | $2,327.44 |