PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ASPHALT |
PAYEE | ERGON ASPHALT & EMULSIONS INC |
PAYMENT REQUEST | PRM 6200 13101801864 |
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 13100901023 | n/a | EMULSIONS, ASPHALT | 121 | 10/21/2013 | Paid | $16,543.97 |
DO 6200 13100901026 | n/a | EMULSIONS, ASPHALT | 131 | 10/21/2013 | Paid | $8,465.83 |
DO 6200 13101001126 | n/a | EMULSIONS, ASPHALT | 111 | 10/21/2013 | Paid | $99.18 |