PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ASPHALT |
PAYEE | ERGON ASPHALT & EMULSIONS INC |
PAYMENT REQUEST | PRM 6200 15040320058 |
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 15031810363 | n/a | EMULSIONS, ASPHALT | 141 | 04/06/2015 | Paid | $163.23 |
DO 6200 15031810364 | n/a | EMULSIONS, ASPHALT | 131 | 04/06/2015 | Paid | $95.69 |
DO 6200 15031810365 | n/a | EMULSIONS, ASPHALT | 121 | 04/06/2015 | Paid | $84.43 |
DO 6200 15031810366 | n/a | EMULSIONS, ASPHALT | 111 | 04/06/2015 | Paid | $117.64 |