PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | ERGON ASPHALT & EMULSIONS INC |
PAYMENT REQUEST | PRM 6200 09102302593 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
DO 6200 09101601567 | n/a | EMULSIONS, ASPHALT | 112 | 10/26/2009 | Paid | $432.67 |
DO 6200 09101601567 | n/a | EMULSIONS, ASPHALT | 111 | 10/26/2009 | Paid | $73.70 |