PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ASPHALT |
PAYEE | ERGON ASPHALT & EMULSIONS INC |
PAYMENT REQUEST | PRM 6200 15070730365 |
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 15062215841 | n/a | EMULSIONS, ASPHALT | 111 | 07/08/2015 | Paid | $7,462.59 |
DO 6200 15062215843 | n/a | EMULSIONS, ASPHALT | 121 | 07/08/2015 | Paid | $6,457.92 |
DO 6200 15062215845 | n/a | EMULSIONS, ASPHALT | 131 | 07/08/2015 | Paid | $8,829.08 |
DO 6200 15062215846 | n/a | EMULSIONS, ASPHALT | 141 | 07/08/2015 | Paid | $8,236.29 |
DO 6200 15062215847 | n/a | EMULSIONS, ASPHALT | 151 | 07/08/2015 | Paid | $9,289.36 |
DO 6200 15062215848 | n/a | EMULSIONS, ASPHALT | 161 | 07/08/2015 | Paid | $9,331.21 |
DO 6200 15062215849 | n/a | EMULSIONS, ASPHALT | 171 | 07/08/2015 | Paid | $8,292.08 |
DO 6200 15062215850 | n/a | EMULSIONS, ASPHALT | 181 | 07/08/2015 | Paid | $2,828.86 |
DO 6200 15062215851 | n/a | EMULSIONS, ASPHALT | 191 | 07/08/2015 | Paid | $99.65 |
DO 6200 15062215853 | n/a | EMULSIONS, ASPHALT | 1101 | 07/08/2015 | Paid | $138.40 |