PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ASPHALT |
PAYEE | ERGON ASPHALT & EMULSIONS INC |
PAYMENT REQUEST | PRM 6200 10080933155 |
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 10073027136 | n/a | EMULSIONS, ASPHALT | 1221 | 08/10/2010 | Paid | $10,612.37 |
DO 6200 10073027137 | n/a | EMULSIONS, ASPHALT | 1211 | 08/10/2010 | Paid | $7,373.85 |
DO 6200 10073027138 | n/a | EMULSIONS, ASPHALT | 1201 | 08/10/2010 | Paid | $6,421.67 |
DO 6200 10073027139 | n/a | EMULSIONS, ASPHALT | 1191 | 08/10/2010 | Paid | $4,500.71 |
DO 6200 10073027140 | n/a | EMULSIONS, ASPHALT | 1181 | 08/10/2010 | Paid | $5,441.81 |
DO 6200 10073027141 | n/a | EMULSIONS, ASPHALT | 1171 | 08/10/2010 | Paid | $5,214.84 |
DO 6200 10073027142 | n/a | EMULSIONS, ASPHALT | 161 | 08/10/2010 | Paid | $4,639.10 |
DO 6200 10073027143 | n/a | EMULSIONS, ASPHALT | 151 | 08/10/2010 | Paid | $5,425.21 |
DO 6200 10073027144 | n/a | EMULSIONS, ASPHALT | 141 | 08/10/2010 | Paid | $5,541.46 |
DO 6200 10073027145 | n/a | EMULSIONS, ASPHALT | 131 | 08/10/2010 | Paid | $9,460.90 |
DO 6200 10073027146 | n/a | EMULSIONS, ASPHALT | 121 | 08/10/2010 | Paid | $5,719.08 |
DO 6200 10073027147 | n/a | EMULSIONS, ASPHALT | 111 | 08/10/2010 | Paid | $2,723.68 |
DO 6200 10073027153 | n/a | EMULSIONS, ASPHALT | 1161 | 08/10/2010 | Paid | $5,568.43 |
DO 6200 10073027154 | n/a | EMULSIONS, ASPHALT | 1151 | 08/10/2010 | Paid | $14,515.19 |
DO 6200 10073027155 | n/a | EMULSIONS, ASPHALT | 1141 | 08/10/2010 | Paid | $15,240.40 |
DO 6200 10073027156 | n/a | EMULSIONS, ASPHALT | 1131 | 08/10/2010 | Paid | $14,349.12 |
DO 6200 10073027157 | n/a | EMULSIONS, ASPHALT | 1121 | 08/10/2010 | Paid | $11,027.56 |
DO 6200 10073027158 | n/a | EMULSIONS, ASPHALT | 1111 | 08/10/2010 | Paid | $13,347.11 |
DO 6200 10073027159 | n/a | EMULSIONS, ASPHALT | 1101 | 08/10/2010 | Paid | $4,318.02 |
DO 6200 10073027160 | n/a | EMULSIONS, ASPHALT | 191 | 08/10/2010 | Paid | $3,570.67 |
DO 6200 10073027161 | n/a | EMULSIONS, ASPHALT | 181 | 08/10/2010 | Paid | $14,166.43 |
DO 6200 10073027162 | n/a | EMULSIONS, ASPHALT | 171 | 08/10/2010 | Paid | $14,116.61 |
DO 6200 10073027163 | n/a | EMULSIONS, ASPHALT | 1231 | 08/10/2010 | Paid | $10,025.56 |