PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ASPHALT |
PAYEE | ERGON ASPHALT & EMULSIONS INC |
PAYMENT REQUEST | PRM 6200 15121808428 |
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 15121004660 | n/a | EMULSIONS, ASPHALT | 121 | 12/21/2015 | Paid | $84.13 |
DO 6200 15121004663 | n/a | EMULSIONS, ASPHALT | 111 | 12/21/2015 | Paid | $258.66 |
DO 6200 15121004665 | n/a | EMULSIONS, ASPHALT | 131 | 12/21/2015 | Paid | $93.56 |