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 14052023816 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6200 14050813027 | n/a | EMULSIONS, ASPHALT | 111 | 05/21/2014 | Paid | $14,364.31 |
DO 6200 14050813028 | n/a | EMULSIONS, ASPHALT | 131 | 05/21/2014 | Paid | $3,824.20 |
DO 6200 14050813029 | n/a | EMULSIONS, ASPHALT | 121 | 05/21/2014 | Paid | $17,366.43 |