PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ASPHALT |
PAYEE | ERGON ASPHALT & EMULSIONS INC |
PAYMENT REQUEST | PRM 6200 10081033329 |
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 10080227204 | n/a | EMULSIONS, ASPHALT | 181 | 08/11/2010 | Paid | $16,642.87 |
DO 6200 10080227259 | n/a | EMULSIONS, ASPHALT | 171 | 08/11/2010 | Paid | $4,100.00 |
DO 6200 10080227262 | n/a | EMULSIONS, ASPHALT | 161 | 08/11/2010 | Paid | $5,805.65 |
DO 6200 10080227263 | n/a | EMULSIONS, ASPHALT | 151 | 08/11/2010 | Paid | $17,498.11 |
DO 6200 10080227265 | n/a | EMULSIONS, ASPHALT | 141 | 08/11/2010 | Paid | $17,491.87 |
DO 6200 10080227266 | n/a | EMULSIONS, ASPHALT | 131 | 08/11/2010 | Paid | $6,461.13 |
DO 6200 10080227267 | n/a | EMULSIONS, ASPHALT | 121 | 08/11/2010 | Paid | $4,775.62 |
DO 6200 10080227268 | n/a | EMULSIONS, ASPHALT | 111 | 08/11/2010 | Paid | $16,074.79 |