PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ASPHALT |
PAYEE | ERGON ASPHALT & EMULSIONS INC |
PAYMENT REQUEST | PRM 6200 12101101226 |
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 12100200333 | n/a | EMULSIONS, ASPHALT | 111 | 10/12/2012 | Paid | $117.95 |
DO 6200 12100200334 | n/a | EMULSIONS, ASPHALT | 121 | 10/12/2012 | Paid | $96.50 |