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 15040320058 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6200 15031810364 | n/a | EMULSIONS, ASPHALT | 131 | 04/06/2015 | Paid | $95.69 |
DO 6200 15031810365 | n/a | EMULSIONS, ASPHALT | 121 | 04/06/2015 | Paid | $84.43 |
DO 6200 15031810366 | n/a | EMULSIONS, ASPHALT | 111 | 04/06/2015 | Paid | $117.64 |