PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ASPHALT |
PAYEE | ERGON ASPHALT & EMULSIONS INC |
PAYMENT REQUEST | PRM 6200 14092237487 |
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 14091220703 | n/a | EMULSIONS, ASPHALT | 111 | 09/23/2014 | Paid | $16,352.03 |
DO 6200 14091220707 | n/a | EMULSIONS, ASPHALT | 121 | 09/23/2014 | Paid | $17,346.71 |
DO 6200 14091220709 | n/a | EMULSIONS, ASPHALT | 141 | 09/23/2014 | Paid | $18,682.16 |
DO 6200 14091220710 | n/a | EMULSIONS, ASPHALT | 161 | 09/23/2014 | Paid | $6,210.90 |
DO 6200 14091220714 | n/a | EMULSIONS, ASPHALT | 151 | 09/23/2014 | Paid | $2,641.32 |
DO 6200 14091220715 | n/a | EMULSIONS, ASPHALT | 131 | 09/23/2014 | Paid | $66.59 |