PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ASPHALT |
PAYEE | ERGON ASPHALT & EMULSIONS INC |
PAYMENT REQUEST | PRM 6200 11092235177 |
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 11091625255 | n/a | EMULSIONS, ASPHALT | 131 | 09/23/2011 | Paid | $102.46 |
DO 6200 11091625258 | n/a | EMULSIONS, ASPHALT | 121 | 09/23/2011 | Paid | $118.64 |
DO 6200 11091625259 | n/a | EMULSIONS, ASPHALT | 111 | 09/23/2011 | Paid | $113.25 |