PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ASPHALT |
PAYEE | ERGON ASPHALT & EMULSIONS INC |
PAYMENT REQUEST | PRM 6200 13071929282 |
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 13070817079 | n/a | EMULSIONS, ASPHALT | 131 | 07/22/2013 | Paid | $2,467.02 |
DO 6200 13070817080 | n/a | EMULSIONS, ASPHALT | 121 | 07/22/2013 | Paid | $2,571.26 |
DO 6200 13070817081 | n/a | EMULSIONS, ASPHALT | 111 | 07/22/2013 | Paid | $8,325.32 |