PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ASPHALT |
PAYEE | ERGON ASPHALT & EMULSIONS INC |
PAYMENT REQUEST | PRM 6200 15082135890 |
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 15081218696 | n/a | EMULSIONS, ASPHALT | 161 | 08/24/2015 | Paid | $94.11 |
DO 6200 15081218697 | n/a | EMULSIONS, ASPHALT | 141 | 08/24/2015 | Paid | $963.25 |
DO 6200 15081218698 | n/a | EMULSIONS, ASPHALT | 1181 | 08/24/2015 | Paid | $182.90 |
DO 6200 15081218699 | n/a | EMULSIONS, ASPHALT | 131 | 08/24/2015 | Paid | $1,162.55 |
DO 6200 15081218701 | n/a | EMULSIONS, ASPHALT | 151 | 08/24/2015 | Paid | $121.79 |
DO 6200 15081218704 | n/a | EMULSIONS, ASPHALT | 1101 | 08/24/2015 | Paid | $15,629.09 |
DO 6200 15081218705 | n/a | EMULSIONS, ASPHALT | 1111 | 08/24/2015 | Paid | $9,048.06 |
DO 6200 15081218706 | n/a | EMULSIONS, ASPHALT | 1141 | 08/24/2015 | Paid | $17,015.24 |
DO 6200 15081218707 | n/a | EMULSIONS, ASPHALT | 1171 | 08/24/2015 | Paid | $7,601.52 |
DO 6200 15081218708 | n/a | EMULSIONS, ASPHALT | 1161 | 08/24/2015 | Paid | $19,277.02 |
DO 6200 15081218709 | n/a | EMULSIONS, ASPHALT | 171 | 08/24/2015 | Paid | $14,385.16 |
DO 6200 15081218710 | n/a | EMULSIONS, ASPHALT | 1151 | 08/24/2015 | Paid | $4,385.23 |
DO 6200 15081218711 | n/a | EMULSIONS, ASPHALT | 1121 | 08/24/2015 | Paid | $9,005.63 |
DO 6200 15081218712 | n/a | EMULSIONS, ASPHALT | 191 | 08/24/2015 | Paid | $13,815.31 |
DO 6200 15081218713 | n/a | EMULSIONS, ASPHALT | 1191 | 08/24/2015 | Paid | $7,449.35 |
DO 6200 15081218714 | n/a | EMULSIONS, ASPHALT | 1131 | 08/24/2015 | Paid | $5,734.00 |
DO 6200 15081218715 | n/a | EMULSIONS, ASPHALT | 181 | 08/24/2015 | Paid | $19,360.89 |
DO 6200 15081218716 | n/a | EMULSIONS, ASPHALT | 121 | 08/24/2015 | Paid | $8,095.99 |
DO 6200 15081218717 | n/a | EMULSIONS, ASPHALT | 111 | 08/24/2015 | Paid | $16,796.58 |