PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ASPHALT |
PAYEE | ERGON ASPHALT & EMULSIONS INC |
PAYMENT REQUEST | PRM 6200 12072528430 |
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 12071717949 | n/a | EMULSIONS, ASPHALT | 141 | 07/26/2012 | Paid | $8,762.29 |
DO 6200 12071717950 | n/a | EMULSIONS, ASPHALT | 131 | 07/26/2012 | Paid | $18,548.92 |
DO 6200 12071717952 | n/a | EMULSIONS, ASPHALT | 121 | 07/26/2012 | Paid | $14,534.20 |
DO 6200 12071717961 | n/a | EMULSIONS, ASPHALT | 111 | 07/26/2012 | Paid | $6,189.86 |
DO 6200 12071717994 | n/a | EMULSIONS, ASPHALT | 171 | 07/26/2012 | Paid | $7,523.39 |
DO 6200 12071717995 | n/a | EMULSIONS, ASPHALT | 161 | 07/26/2012 | Paid | $16,230.42 |
DO 6200 12071717996 | n/a | EMULSIONS, ASPHALT | 151 | 07/26/2012 | Paid | $16,675.00 |
DO 6200 12071717997 | n/a | EMULSIONS, ASPHALT | 181 | 07/26/2012 | Paid | $3,631.84 |
DO 6200 12071717998 | n/a | EMULSIONS, ASPHALT | 1101 | 07/26/2012 | Paid | $123.74 |
DO 6200 12071717999 | n/a | EMULSIONS, ASPHALT | 191 | 07/26/2012 | Paid | $134.35 |