PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ASPHALT |
PAYEE | ERGON ASPHALT & EMULSIONS INC |
PAYMENT REQUEST | PRM 6200 15072232427 |
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 15070616573 | n/a | EMULSIONS, ASPHALT | 111 | 07/23/2015 | Paid | $7,190.19 |
DO 6200 15070616574 | n/a | EMULSIONS, ASPHALT | 121 | 07/23/2015 | Paid | $6,925.18 |
DO 6200 15070616575 | n/a | EMULSIONS, ASPHALT | 131 | 07/23/2015 | Paid | $18,334.63 |
DO 6200 15070616576 | n/a | EMULSIONS, ASPHALT | 141 | 07/23/2015 | Paid | $5,209.57 |
DO 6200 15070616577 | n/a | EMULSIONS, ASPHALT | 151 | 07/23/2015 | Paid | $16,884.04 |
DO 6200 15070616578 | n/a | EMULSIONS, ASPHALT | 161 | 07/23/2015 | Paid | $18,334.63 |
DO 6200 15070616579 | n/a | EMULSIONS, ASPHALT | 171 | 07/23/2015 | Paid | $18,320.69 |
DO 6200 15070616580 | n/a | EMULSIONS, ASPHALT | 181 | 07/23/2015 | Paid | $18,502.01 |
DO 6200 15070616581 | n/a | EMULSIONS, ASPHALT | 191 | 07/23/2015 | Paid | $7,936.41 |
DO 6200 15070616582 | n/a | EMULSIONS, ASPHALT | 1101 | 07/23/2015 | Paid | $16,904.96 |