PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ASPHALT |
PAYEE | ERGON ASPHALT & EMULSIONS INC |
PAYMENT REQUEST | PRM 6200 11112805464 |
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 11111002937 | n/a | EMULSIONS, ASPHALT | 111 | 11/29/2011 | Paid | $61.96 |
DO 6200 11111002937 | n/a | EMULSIONS, ASPHALT | 112 | 11/29/2011 | Paid | $7.74 |