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 16042522678 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6200 16041511525 | n/a | EMULSIONS, ASPHALT | 151 | 04/26/2016 | Paid | $177.15 |
DO 6200 16041511530 | n/a | EMULSIONS, ASPHALT | 131 | 04/26/2016 | Paid | $122.51 |
DO 6200 16041511531 | n/a | EMULSIONS, ASPHALT | 121 | 04/26/2016 | Paid | $200.47 |