PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ASPHALT |
PAYEE | ERGON ASPHALT & EMULSIONS INC |
PAYMENT REQUEST | PRM 6200 14062527577 |
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 14061014837 | n/a | EMULSIONS, ASPHALT | 151 | 06/26/2014 | Paid | $9,139.08 |
DO 6200 14061014838 | n/a | EMULSIONS, ASPHALT | 141 | 06/26/2014 | Paid | $18,939.91 |
DO 6200 14061014839 | n/a | EMULSIONS, ASPHALT | 131 | 06/26/2014 | Paid | $8,749.00 |
DO 6200 14061014840 | n/a | EMULSIONS, ASPHALT | 121 | 06/26/2014 | Paid | $5,927.86 |
DO 6200 14061014841 | n/a | EMULSIONS, ASPHALT | 111 | 06/26/2014 | Paid | $10,636.72 |