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 13060424813 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6200 13052114267 | n/a | EMULSIONS, ASPHALT | 1271 | 06/05/2013 | Paid | $3,581.35 |
DO 6200 13052114269 | n/a | EMULSIONS, ASPHALT | 1281 | 06/05/2013 | Paid | $6,382.05 |
DO 6200 13052114270 | n/a | EMULSIONS, ASPHALT | 111 | 06/05/2013 | Paid | $18,516.18 |
DO 6200 13052214345 | n/a | EMULSIONS, ASPHALT | 121 | 06/05/2013 | Paid | $5,033.06 |
DO 6200 13052214352 | n/a | EMULSIONS, ASPHALT | 131 | 06/05/2013 | Paid | $2,828.10 |
DO 6200 13052214356 | n/a | EMULSIONS, ASPHALT | 141 | 06/05/2013 | Paid | $1,937.90 |
DO 6200 13052214357 | n/a | EMULSIONS, ASPHALT | 1221 | 06/05/2013 | Paid | $18,851.71 |
DO 6200 13052214359 | n/a | EMULSIONS, ASPHALT | 1191 | 06/05/2013 | Paid | $9,401.89 |
DO 6200 13052214362 | n/a | EMULSIONS, ASPHALT | 1201 | 06/05/2013 | Paid | $8,377.02 |
DO 6200 13052214366 | n/a | EMULSIONS, ASPHALT | 1251 | 06/05/2013 | Paid | $2,157.03 |
DO 6200 13052214368 | n/a | EMULSIONS, ASPHALT | 1311 | 06/05/2013 | Paid | $14,428.10 |
DO 6200 13052214371 | n/a | EMULSIONS, ASPHALT | 1321 | 06/05/2013 | Paid | $5,224.79 |
DO 6200 13052214372 | n/a | EMULSIONS, ASPHALT | 1291 | 06/05/2013 | Paid | $10,483.82 |
DO 6200 13052214374 | n/a | EMULSIONS, ASPHALT | 1301 | 06/05/2013 | Paid | $17,947.82 |
DO 6200 13052214376 | n/a | EMULSIONS, ASPHALT | 1261 | 06/05/2013 | Paid | $5,834.00 |
DO 6200 13052214377 | n/a | EMULSIONS, ASPHALT | 1351 | 06/05/2013 | Paid | $6,998.35 |
DO 6200 13052214378 | n/a | EMULSIONS, ASPHALT | 1181 | 06/05/2013 | Paid | $2,115.94 |
DO 6200 13052214382 | n/a | EMULSIONS, ASPHALT | 1231 | 06/05/2013 | Paid | $9,196.46 |
DO 6200 13052214384 | n/a | EMULSIONS, ASPHALT | 1371 | 06/05/2013 | Paid | $6,881.93 |
DO 6200 13052214386 | n/a | EMULSIONS, ASPHALT | 1361 | 06/05/2013 | Paid | $4,300.35 |
DO 6200 13052214390 | n/a | EMULSIONS, ASPHALT | 1451 | 06/05/2013 | Paid | $10,209.64 |
DO 6200 13052214391 | n/a | EMULSIONS, ASPHALT | 1431 | 06/05/2013 | Paid | $8,805.64 |
DO 6200 13052214392 | n/a | EMULSIONS, ASPHALT | 1441 | 06/05/2013 | Paid | $16,105.05 |
DO 6200 13052214393 | n/a | EMULSIONS, ASPHALT | 1421 | 06/05/2013 | Paid | $6,420.21 |
DO 6200 13052214394 | n/a | EMULSIONS, ASPHALT | 1401 | 06/05/2013 | Paid | $4,021.15 |
DO 6200 13052214395 | n/a | EMULSIONS, ASPHALT | 1411 | 06/05/2013 | Paid | $17,897.53 |
DO 6200 13052214396 | n/a | EMULSIONS, ASPHALT | 1391 | 06/05/2013 | Paid | $15,914.22 |
DO 6200 13052214397 | n/a | EMULSIONS, ASPHALT | 1381 | 06/05/2013 | Paid | $3,005.64 |
DO 6200 13052214398 | n/a | EMULSIONS, ASPHALT | 151 | 06/05/2013 | Paid | $6,502.00 |
DO 6200 13052314427 | n/a | EMULSIONS, ASPHALT | 161 | 06/05/2013 | Paid | $17,877.08 |
DO 6200 13052314429 | n/a | EMULSIONS, ASPHALT | 171 | 06/05/2013 | Paid | $6,835.96 |
DO 6200 13052314433 | n/a | EMULSIONS, ASPHALT | 181 | 06/05/2013 | Paid | $6,724.44 |
DO 6200 13052314434 | n/a | EMULSIONS, ASPHALT | 191 | 06/05/2013 | Paid | $17,105.55 |
DO 6200 13052314435 | n/a | EMULSIONS, ASPHALT | 1101 | 06/05/2013 | Paid | $12,195.75 |