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 15041521403 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6200 15040711442 | n/a | EMULSIONS, ASPHALT | 121 | 04/16/2015 | Paid | $112.57 |
DO 6200 15040711445 | n/a | EMULSIONS, ASPHALT | 131 | 04/16/2015 | Paid | $101.32 |
DO 6200 15040711446 | n/a | EMULSIONS, ASPHALT | 141 | 04/16/2015 | Paid | $118.20 |