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 16091437563 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6200 16090119255 | n/a | EMULSIONS, ASPHALT | 131 | 09/15/2016 | Paid | $9,293.56 |
DO 6200 16090119257 | n/a | EMULSIONS, ASPHALT | 111 | 09/15/2016 | Paid | $7,096.90 |
DO 6200 16090119258 | n/a | EMULSIONS, ASPHALT | 121 | 09/15/2016 | Paid | $20,424.70 |