PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ASPHALT |
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
FUND | TRANSPORTATION FUND |
PROGRAM | STREET PREVENTIVE MAINTENANCE |
ACTIVITY | SEAL COAT |
PAYEE | ERGON ASPHALT & EMULSIONS INC |
PAYMENT REQUEST | PRM 6200 09091143503 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6200 09082430609 | n/a | EMULSIONS, ASPHALT | 111 | 09/14/2009 | Paid | $13,066.00 |
DO 6200 09082430615 | n/a | EMULSIONS, ASPHALT | 141 | 09/14/2009 | Paid | $2,483.95 |
DO 6200 09082430617 | n/a | EMULSIONS, ASPHALT | 131 | 09/14/2009 | Paid | $6,011.30 |
DO 6200 09082430618 | n/a | EMULSIONS, ASPHALT | 171 | 09/14/2009 | Paid | $13,794.49 |
DO 6200 09082430619 | n/a | EMULSIONS, ASPHALT | 181 | 09/14/2009 | Paid | $5,313.35 |
DO 6200 09082430621 | n/a | EMULSIONS, ASPHALT | 121 | 09/14/2009 | Paid | $8,455.30 |
DO 6200 09082430623 | n/a | EMULSIONS, ASPHALT | 151 | 09/14/2009 | Paid | $13,176.53 |
DO 6200 09082430625 | n/a | EMULSIONS, ASPHALT | 161 | 09/14/2009 | Paid | $12,821.65 |