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 12082331518 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6200 12081319711 | n/a | EMULSIONS, ASPHALT | 111 | 08/24/2012 | Paid | $18,756.56 |
DO 6200 12081319712 | n/a | EMULSIONS, ASPHALT | 141 | 08/24/2012 | Paid | $6,353.70 |
DO 6200 12081319716 | n/a | EMULSIONS, ASPHALT | 151 | 08/24/2012 | Paid | $18,458.95 |
DO 6200 12081419773 | n/a | EMULSIONS, ASPHALT | 121 | 08/24/2012 | Paid | $12,861.74 |
DO 6200 12081419779 | n/a | EMULSIONS, ASPHALT | 161 | 08/24/2012 | Paid | $11,572.31 |
DO 6200 12081419782 | n/a | EMULSIONS, ASPHALT | 171 | 08/24/2012 | Paid | $17,690.69 |
DO 6200 12081419782 | n/a | EMULSIONS, ASPHALT | 181 | 08/24/2012 | Paid | $719.83 |
DO 6200 12081419814 | n/a | EMULSIONS, ASPHALT | 131 | 08/24/2012 | Paid | $6,644.39 |
DO 6200 12081419815 | n/a | EMULSIONS, ASPHALT | 1101 | 08/24/2012 | Paid | $17,870.64 |
DO 6200 12081519891 | n/a | EMULSIONS, ASPHALT | 1111 | 08/24/2012 | Paid | $6,499.05 |
DO 6200 12081519894 | n/a | EMULSIONS, ASPHALT | 1141 | 08/24/2012 | Paid | $18,918.72 |
DO 6200 12081519902 | n/a | EMULSIONS, ASPHALT | 1131 | 08/24/2012 | Paid | $4,700.47 |
DO 6200 12081519903 | n/a | EMULSIONS, ASPHALT | 1121 | 08/24/2012 | Paid | $4,631.75 |
DO 6200 12081519906 | n/a | EMULSIONS, ASPHALT | 1161 | 08/24/2012 | Paid | $17,936.02 |
DO 6200 12081519907 | n/a | EMULSIONS, ASPHALT | 1171 | 08/24/2012 | Paid | $5,848.11 |