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 12082231350 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6200 12081319694 | n/a | EMULSIONS, ASPHALT | 121 | 08/23/2012 | Paid | $19,200.47 |
DO 6200 12081319696 | n/a | EMULSIONS, ASPHALT | 131 | 08/23/2012 | Paid | $4,554.18 |
DO 6200 12081319697 | n/a | EMULSIONS, ASPHALT | 111 | 08/23/2012 | Paid | $3,951.42 |