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 17012310525 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6200 16100300254 | n/a | EMULSIONS, ASPHALT | 121 | 01/24/2017 | Paid | $116.12 |
DO 6200 16100300254 | n/a | EMULSIONS, ASPHALT | 141 | 01/24/2017 | Paid | $132.71 |
DO 6200 16100300254 | n/a | EMULSIONS, ASPHALT | 131 | 01/24/2017 | Paid | $116.12 |
DO 6200 16100300254 | n/a | EMULSIONS, ASPHALT | 151 | 01/24/2017 | Paid | $99.53 |