PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | ERGON ASPHALT & EMULSIONS INC |
PAYMENT REQUEST | PRM 6200 11061625778 |
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 11060818399 | n/a | EMULSIONS, ASPHALT | 1131 | 06/17/2011 | Paid | $554.56 |
DO 6200 11060818409 | n/a | EMULSIONS, ASPHALT | 131 | 06/17/2011 | Paid | $541.07 |