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 11030916081 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6200 11030111435 | n/a | EMULSIONS, ASPHALT | 131 | 03/10/2011 | Paid | $172.83 |
DO 6200 11030111437 | n/a | EMULSIONS, ASPHALT | 111 | 03/10/2011 | Paid | $33.61 |
DO 6200 11030211462 | n/a | EMULSIONS, ASPHALT | 141 | 03/10/2011 | Paid | $134.43 |