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 11072028785 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6200 11070820531 | n/a | EMULSIONS, ASPHALT | 111 | 07/21/2011 | Paid | $6,512.28 |
DO 6200 11070820533 | n/a | EMULSIONS, ASPHALT | 121 | 07/21/2011 | Paid | $17,956.26 |
DO 6200 11070820534 | n/a | EMULSIONS, ASPHALT | 131 | 07/21/2011 | Paid | $8,472.75 |