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 11061625778 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6200 11060818395 | n/a | EMULSIONS, ASPHALT | 1111 | 06/17/2011 | Paid | $15,713.60 |
DO 6200 11060818397 | n/a | EMULSIONS, ASPHALT | 1101 | 06/17/2011 | Paid | $2,850.95 |
DO 6200 11060818399 | n/a | EMULSIONS, ASPHALT | 1121 | 06/17/2011 | Paid | $15,434.00 |
DO 6200 11060818402 | n/a | EMULSIONS, ASPHALT | 191 | 06/17/2011 | Paid | $16,838.22 |
DO 6200 11060818404 | n/a | EMULSIONS, ASPHALT | 181 | 06/17/2011 | Paid | $12,631.77 |
DO 6200 11060818405 | n/a | EMULSIONS, ASPHALT | 171 | 06/17/2011 | Paid | $10,749.12 |
DO 6200 11060818406 | n/a | EMULSIONS, ASPHALT | 161 | 06/17/2011 | Paid | $14,259.67 |
DO 6200 11060818408 | n/a | EMULSIONS, ASPHALT | 151 | 06/17/2011 | Paid | $15,564.48 |
DO 6200 11060818409 | n/a | EMULSIONS, ASPHALT | 121 | 06/17/2011 | Paid | $15,061.20 |
DO 6200 11060818410 | n/a | EMULSIONS, ASPHALT | 141 | 06/17/2011 | Paid | $13,619.70 |