PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ASPHALT |
PAYEE | ERGON ASPHALT & EMULSIONS INC |
PAYMENT REQUEST | PRM 6200 15052726089 |
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 15051113417 | n/a | EMULSIONS, ASPHALT | 111 | 05/28/2015 | Paid | $4,940.02 |
DO 6200 15051113418 | n/a | EMULSIONS, ASPHALT | 121 | 05/28/2015 | Paid | $18,638.96 |