PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ASPHALT |
PAYEE | ERGON ASPHALT & EMULSIONS INC |
PAYMENT REQUEST | PRM 6200 15072432709 |
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 15071116863 | n/a | EMULSIONS, ASPHALT | 121 | 07/27/2015 | Paid | $7,769.38 |
DO 6200 15071116864 | n/a | EMULSIONS, ASPHALT | 111 | 07/27/2015 | Paid | $5,545.58 |