PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ASPHALT |
PAYEE | ERGON ASPHALT & EMULSIONS INC |
PAYMENT REQUEST | PRM 6200 12071627554 |
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 12071017395 | n/a | EMULSIONS, ASPHALT | 161 | 07/17/2012 | Paid | $17,817.22 |
DO 6200 12071017396 | n/a | EMULSIONS, ASPHALT | 151 | 07/17/2012 | Paid | $15,710.61 |
DO 6200 12071017397 | n/a | EMULSIONS, ASPHALT | 141 | 07/17/2012 | Paid | $8,658.96 |
DO 6200 12071017398 | n/a | EMULSIONS, ASPHALT | 121 | 07/17/2012 | Paid | $4,945.05 |
DO 6200 12071017399 | n/a | EMULSIONS, ASPHALT | 111 | 07/17/2012 | Paid | $7,591.98 |
DO 6200 12071017400 | n/a | EMULSIONS, ASPHALT | 131 | 07/17/2012 | Paid | $6,148.82 |
DO 6200 12071017429 | n/a | EMULSIONS, ASPHALT | 171 | 07/17/2012 | Paid | $18,289.15 |
DO 6200 12071017447 | n/a | EMULSIONS, ASPHALT | 181 | 07/17/2012 | Paid | $129.12 |