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 13022014454 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6200 13012207424 | n/a | EMULSIONS, ASPHALT | 161 | 02/21/2013 | Paid | $166.46 |
DO 6200 13020708481 | n/a | EMULSIONS, ASPHALT | 121 | 02/21/2013 | Paid | $83.23 |
DO 6200 13020708484 | n/a | EMULSIONS, ASPHALT | 141 | 02/21/2013 | Paid | $127.62 |
DO 6200 13020708485 | n/a | EMULSIONS, ASPHALT | 151 | 02/21/2013 | Paid | $127.62 |