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 11042620840 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6200 11041914960 | n/a | EMULSIONS, ASPHALT | 151 | 04/27/2011 | Paid | $139.06 |
DO 6200 11041914961 | n/a | EMULSIONS, ASPHALT | 141 | 04/27/2011 | Paid | $95.91 |
DO 6200 11041914964 | n/a | EMULSIONS, ASPHALT | 121 | 04/27/2011 | Paid | $169.62 |