PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ASPHALT |
PAYEE | ERGON ASPHALT & EMULSIONS INC |
PAYMENT REQUEST | PRM 6200 15080734257 |
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 15072917921 | n/a | EMULSIONS, ASPHALT | 111 | 08/10/2015 | Paid | $9,124.50 |
DO 6200 15072917922 | n/a | EMULSIONS, ASPHALT | 121 | 08/10/2015 | Paid | $13,995.99 |
DO 6200 15072917923 | n/a | EMULSIONS, ASPHALT | 131 | 08/10/2015 | Paid | $16,935.57 |