PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ASPHALT |
PAYEE | ERGON ASPHALT & EMULSIONS INC |
PAYMENT REQUEST | PRM 6200 14030815713 |
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 14022208481 | n/a | EMULSIONS, ASPHALT | 111 | 03/10/2014 | Paid | $1,871.14 |
DO 6200 14022208482 | n/a | EMULSIONS, ASPHALT | 121 | 03/10/2014 | Paid | $99.65 |
DO 6200 14022508656 | n/a | EMULSIONS, ASPHALT | 151 | 03/10/2014 | Paid | $116.25 |
DO 6200 14022508657 | n/a | EMULSIONS, ASPHALT | 141 | 03/10/2014 | Paid | $99.65 |
DO 6200 14022508658 | n/a | EMULSIONS, ASPHALT | 131 | 03/10/2014 | Paid | $94.11 |