PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ASPHALT |
PAYEE | ERGON ASPHALT & EMULSIONS INC |
PAYMENT REQUEST | PRM 6200 14021313446 |
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 14020307463 | n/a | EMULSIONS, ASPHALT | 111 | 02/14/2014 | Paid | $177.15 |
DO 6200 14020307464 | n/a | EMULSIONS, ASPHALT | 121 | 02/14/2014 | Paid | $149.47 |