PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ASPHALT |
PAYEE | ERGON ASPHALT & EMULSIONS INC |
PAYMENT REQUEST | PRM 6200 15110403990 |
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 15101701399 | n/a | EMULSIONS, ASPHALT | 111 | 11/05/2015 | Paid | $9,536.70 |
DO 6200 15101701402 | n/a | EMULSIONS, ASPHALT | 131 | 11/05/2015 | Paid | $188.44 |
DO 6200 15101701403 | n/a | EMULSIONS, ASPHALT | 121 | 11/05/2015 | Paid | $99.76 |