PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ASPHALT |
PAYEE | ERGON ASPHALT & EMULSIONS INC |
PAYMENT REQUEST | PRM 6200 11052523790 |
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 11051716911 | n/a | EMULSIONS, ASPHALT | 1101 | 05/26/2011 | Paid | $52.81 |
DO 6200 11051716913 | n/a | EMULSIONS, ASPHALT | 191 | 05/26/2011 | Paid | $62.41 |
DO 6200 11051716914 | n/a | EMULSIONS, ASPHALT | 181 | 05/26/2011 | Paid | $11,152.99 |
DO 6200 11051716916 | n/a | EMULSIONS, ASPHALT | 141 | 05/26/2011 | Paid | $5,437.34 |
DO 6200 11051716917 | n/a | EMULSIONS, ASPHALT | 121 | 05/26/2011 | Paid | $8,889.52 |
DO 6200 11051716918 | n/a | EMULSIONS, ASPHALT | 111 | 05/26/2011 | Paid | $14,197.76 |
DO 6200 11051716919 | n/a | EMULSIONS, ASPHALT | 161 | 05/26/2011 | Paid | $15,626.61 |
DO 6200 11051716921 | n/a | EMULSIONS, ASPHALT | 171 | 05/26/2011 | Paid | $13,209.61 |
DO 6200 11051716922 | n/a | EMULSIONS, ASPHALT | 151 | 05/26/2011 | Paid | $6,014.54 |
DO 6200 11051716923 | n/a | EMULSIONS, ASPHALT | 131 | 05/26/2011 | Paid | $13,377.97 |