PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ASPHALT |
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
FUND | TRANSPORTATION FUND |
PROGRAM | STREET PREVENTIVE MAINTENANCE |
ACTIVITY | SEAL COAT |
PAYEE | P SQUARED EMULSION PLANTS LLC |
PAYMENT REQUEST | PRM 6200 13011410714 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6200 12111303185 | n/a | Road Oil | 111 | 01/15/2013 | Paid | $5,140.00 |
DO 6200 12121305098 | n/a | Road Oil | 121 | 01/15/2013 | Paid | $12,850.00 |