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 12060523530 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6200 12052414747 | n/a | EMULSIONS, ASPHALT | 141 | 06/06/2012 | Paid | $17,648.27 |
DO 6200 12052414750 | n/a | EMULSIONS, ASPHALT | 151 | 06/06/2012 | Paid | $14,070.12 |
DO 6200 12052414759 | n/a | EMULSIONS, ASPHALT | 131 | 06/06/2012 | Paid | $5,110.35 |