PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ASPHALT |
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
FUND | TRANSPORTATION FUND |
PROGRAM | STREET PREVENTIVE MAINTENANCE |
ACTIVITY | SEAL COAT & OTHER THIN SURFACE TREATMENTS |
PAYEE | ERGON ASPHALT & EMULSIONS INC |
PAYMENT REQUEST | PRM 6200 15121608189 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6200 15120704331 | n/a | EMULSIONS, ASPHALT | 121 | 12/17/2015 | Paid | $269.21 |
DO 6200 15120704332 | n/a | EMULSIONS, ASPHALT | 111 | 12/17/2015 | Paid | $88.06 |