PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ASPHALT |
PAYEE | ERGON ASPHALT & EMULSIONS INC |
PAYMENT REQUEST | PRM 6200 09102702988 |
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 09101901718 | n/a | EMULSIONS, ASPHALT | 131 | 10/28/2009 | Paid | $106.75 |
DO 6200 09101901727 | n/a | EMULSIONS, ASPHALT | 121 | 10/28/2009 | Paid | $64.75 |
DO 6200 09101901730 | n/a | EMULSIONS, ASPHALT | 111 | 10/28/2009 | Paid | $77.00 |