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 14031716620 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6200 14030409059 | n/a | EMULSIONS, ASPHALT | 131 | 03/18/2014 | Paid | $104.57 |
DO 6200 14030409060 | n/a | EMULSIONS, ASPHALT | 141 | 03/18/2014 | Paid | $143.09 |
DO 6200 14030409062 | n/a | EMULSIONS, ASPHALT | 151 | 03/18/2014 | Paid | $181.62 |
DO 6200 14030409063 | n/a | EMULSIONS, ASPHALT | 161 | 03/18/2014 | Paid | $121.08 |