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 16080332774 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6200 16072116742 | n/a | EMULSIONS, ASPHALT | 141 | 08/04/2016 | Paid | $18,477.79 |
DO 6200 16072116744 | n/a | EMULSIONS, ASPHALT | 131 | 08/04/2016 | Paid | $17,349.64 |
DO 6200 16072116745 | n/a | EMULSIONS, ASPHALT | 121 | 08/04/2016 | Paid | $4,246.32 |
DO 6200 16072116746 | n/a | EMULSIONS, ASPHALT | 111 | 08/04/2016 | Paid | $9,683.85 |