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 16082435212 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6200 16080417572 | n/a | EMULSIONS, ASPHALT | 111 | 08/25/2016 | Paid | $8,373.52 |
DO 6200 16081518166 | n/a | EMULSIONS, ASPHALT | 171 | 08/25/2016 | Paid | $5,878.88 |
DO 6200 16081518168 | n/a | EMULSIONS, ASPHALT | 191 | 08/25/2016 | Paid | $6,575.90 |
DO 6200 16081518169 | n/a | EMULSIONS, ASPHALT | 181 | 08/25/2016 | Paid | $7,899.52 |
DO 6200 16081518170 | n/a | EMULSIONS, ASPHALT | 1101 | 08/25/2016 | Paid | $17,960.50 |
DO 6200 16081518171 | n/a | EMULSIONS, ASPHALT | 1111 | 08/25/2016 | Paid | $5,857.76 |
DO 6200 16081518172 | n/a | EMULSIONS, ASPHALT | 1121 | 08/25/2016 | Paid | $14,489.50 |
DO 6200 16081518173 | n/a | EMULSIONS, ASPHALT | 161 | 08/25/2016 | Paid | $13,652.02 |
DO 6200 16081618232 | n/a | EMULSIONS, ASPHALT | 151 | 08/25/2016 | Paid | $4,743.54 |
DO 6200 16081618236 | n/a | EMULSIONS, ASPHALT | 141 | 08/25/2016 | Paid | $9,363.96 |
DO 6200 16081618237 | n/a | EMULSIONS, ASPHALT | 131 | 08/25/2016 | Paid | $5,491.65 |
DO 6200 16081618238 | n/a | EMULSIONS, ASPHALT | 121 | 08/25/2016 | Paid | $18,821.14 |