PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ASPHALT |
PAYEE | ERGON ASPHALT & EMULSIONS INC |
PAYMENT REQUEST | PRM 6200 14070728575 |
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 14061915440 | n/a | EMULSIONS, ASPHALT | 111 | 07/09/2014 | Paid | $1,767.33 |
DO 6200 14061915441 | n/a | EMULSIONS, ASPHALT | 121 | 07/09/2014 | Paid | $66.27 |
DO 6200 14061915450 | n/a | EMULSIONS, ASPHALT | 131 | 07/09/2014 | Paid | $49.42 |
DO 6200 14061915452 | n/a | EMULSIONS, ASPHALT | 141 | 07/09/2014 | Paid | $17,254.19 |
DO 6200 14061915453 | n/a | EMULSIONS, ASPHALT | 151 | 07/09/2014 | Paid | $19,093.64 |
DO 6200 14061915454 | n/a | EMULSIONS, ASPHALT | 161 | 07/09/2014 | Paid | $4,131.42 |
DO 6200 14061915455 | n/a | EMULSIONS, ASPHALT | 171 | 07/09/2014 | Paid | $4,173.86 |
DO 6200 14061915456 | n/a | EMULSIONS, ASPHALT | 181 | 07/09/2014 | Paid | $8,927.82 |
DO 6200 14061915457 | n/a | EMULSIONS, ASPHALT | 191 | 07/09/2014 | Paid | $2,419.42 |
DO 6200 14061915460 | n/a | EMULSIONS, ASPHALT | 1101 | 07/09/2014 | Paid | $6,522.54 |
DO 6200 14061915461 | n/a | EMULSIONS, ASPHALT | 1111 | 07/09/2014 | Paid | $19,029.98 |
DO 6200 14061915462 | n/a | EMULSIONS, ASPHALT | 1121 | 07/09/2014 | Paid | $6,713.55 |
DO 6200 14061915463 | n/a | EMULSIONS, ASPHALT | 1131 | 07/09/2014 | Paid | $8,828.78 |