PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PAYEE | ERGON ASPHALT & EMULSIONS INC |
PAYMENT REQUEST | PRC 7400 23051101095 |
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 22100600543 | n/a | EMULSIONS, ASPHALT | 111 | 05/30/2023 | Paid | $25,423.44 |