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 10061827693 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6200 10060822187 | n/a | EMULSIONS, ASPHALT | 131 | 06/21/2010 | Paid | $6,742.99 |
DO 6200 10060822188 | n/a | EMULSIONS, ASPHALT | 141 | 06/21/2010 | Paid | $5,118.65 |
DO 6200 10060822214 | n/a | EMULSIONS, ASPHALT | 171 | 06/21/2010 | Paid | $7,390.50 |
DO 6200 10060822216 | n/a | EMULSIONS, ASPHALT | 181 | 06/21/2010 | Paid | $4,845.13 |
DO 6200 10060822217 | n/a | EMULSIONS, ASPHALT | 161 | 06/21/2010 | Paid | $12,691.10 |
DO 6200 10060822218 | n/a | EMULSIONS, ASPHALT | 191 | 06/21/2010 | Paid | $5,090.74 |
DO 6200 10060822219 | n/a | EMULSIONS, ASPHALT | 1101 | 06/21/2010 | Paid | $13,547.39 |
DO 6200 10060822220 | n/a | EMULSIONS, ASPHALT | 1121 | 06/21/2010 | Paid | $8,490.14 |
DO 6200 10060822262 | n/a | EMULSIONS, ASPHALT | 151 | 06/21/2010 | Paid | $7,217.46 |
DO 6200 10060822272 | n/a | EMULSIONS, ASPHALT | 111 | 06/21/2010 | Paid | $62.13 |