PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ASPHALT |
PAYEE | ERGON ASPHALT & EMULSIONS INC |
PAYMENT REQUEST | PRM 6200 14092237489 |
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 14091220701 | n/a | EMULSIONS, ASPHALT | 181 | 09/23/2014 | Paid | $10,464.55 |
DO 6200 14091220704 | n/a | EMULSIONS, ASPHALT | 121 | 09/23/2014 | Paid | $8,040.96 |
DO 6200 14091220705 | n/a | EMULSIONS, ASPHALT | 131 | 09/23/2014 | Paid | $7,984.43 |
DO 6200 14091220706 | n/a | EMULSIONS, ASPHALT | 141 | 09/23/2014 | Paid | $5,391.26 |
DO 6200 14091220708 | n/a | EMULSIONS, ASPHALT | 111 | 09/23/2014 | Paid | $12,450.06 |
DO 6200 14091220711 | n/a | EMULSIONS, ASPHALT | 161 | 09/23/2014 | Paid | $4,020.48 |
DO 6200 14091220712 | n/a | EMULSIONS, ASPHALT | 171 | 09/23/2014 | Paid | $15,361.20 |
DO 6200 14091220713 | n/a | EMULSIONS, ASPHALT | 191 | 09/23/2014 | Paid | $15,057.37 |
DO 6200 14091220716 | n/a | EMULSIONS, ASPHALT | 151 | 09/23/2014 | Paid | $138.73 |