PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ASPHALT |
PAYEE | ERGON ASPHALT & EMULSIONS INC |
PAYMENT REQUEST | PRM 6200 10012211695 |
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 10011208615 | n/a | EMULSIONS, ASPHALT | 111 | 01/25/2010 | Paid | $69.43 |
DO 6200 10011409044 | n/a | EMULSIONS, ASPHALT | 131 | 01/25/2010 | Paid | $690.63 |
DO 6200 10011409049 | n/a | EMULSIONS, ASPHALT | 121 | 01/25/2010 | Paid | $675.77 |