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 17090833034 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6200 17042410161 | n/a | EMULSIONS, ASPHALT | 171 | 09/11/2017 | Paid | $4,110.32 |
DO 6200 17042410161 | n/a | EMULSIONS, ASPHALT | 181 | 09/11/2017 | Paid | $3,769.23 |
DO 6200 17042410164 | n/a | EMULSIONS, ASPHALT | 121 | 09/11/2017 | Paid | $5,389.09 |
DO 6200 17042410164 | n/a | EMULSIONS, ASPHALT | 141 | 09/11/2017 | Paid | $5,005.25 |
DO 6200 17042410164 | n/a | EMULSIONS, ASPHALT | 161 | 09/11/2017 | Paid | $2,325.17 |
DO 6200 17042410164 | n/a | EMULSIONS, ASPHALT | 131 | 09/11/2017 | Paid | $4,997.09 |
DO 6200 17042410164 | n/a | EMULSIONS, ASPHALT | 151 | 09/11/2017 | Paid | $5,058.28 |
DO 6200 17042410166 | n/a | EMULSIONS, ASPHALT | 111 | 09/11/2017 | Paid | $8,346.15 |