PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ASPHALT |
PAYEE | ERGON ASPHALT & EMULSIONS INC |
PAYMENT REQUEST | PRM 6200 10070129140 |
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 10062423824 | n/a | EMULSIONS, ASPHALT | 121 | 07/02/2010 | Paid | $91.12 |
DO 6200 10062423825 | n/a | EMULSIONS, ASPHALT | 111 | 07/02/2010 | Paid | $3,204.23 |