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 14100700704 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6200 14092921769 | n/a | EMULSIONS, ASPHALT | 111 | 10/08/2014 | Paid | $16,159.64 |
DO 6200 14092921770 | n/a | EMULSIONS, ASPHALT | 121 | 10/08/2014 | Paid | $4,190.06 |
DO 6200 14092921771 | n/a | EMULSIONS, ASPHALT | 131 | 10/08/2014 | Paid | $5,158.08 |