PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ASPHALT |
PAYEE | ERGON ASPHALT & EMULSIONS INC |
PAYMENT REQUEST | PRM 6200 09090943212 |
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 09090431991 | n/a | EMULSIONS, ASPHALT | 121 | 09/10/2009 | Paid | $68.25 |
DO 6200 09090431992 | n/a | EMULSIONS, ASPHALT | 131 | 09/10/2009 | Paid | $2,693.25 |
DO 6200 09090431996 | n/a | EMULSIONS, ASPHALT | 111 | 09/10/2009 | Paid | $49.00 |