PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ASPHALT |
PAYEE | ERGON ASPHALT & EMULSIONS INC |
PAYMENT REQUEST | PRM 6200 16030716905 |
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 16022408646 | n/a | EMULSIONS, ASPHALT | 161 | 03/08/2016 | Paid | $55.36 |
DO 6200 16022408647 | n/a | EMULSIONS, ASPHALT | 151 | 03/08/2016 | Paid | $160.54 |
DO 6200 16022408648 | n/a | EMULSIONS, ASPHALT | 141 | 03/08/2016 | Paid | $215.90 |
DO 6200 16022408649 | n/a | EMULSIONS, ASPHALT | 131 | 03/08/2016 | Paid | $66.43 |
DO 6200 16022408650 | n/a | EMULSIONS, ASPHALT | 121 | 03/08/2016 | Paid | $127.33 |
DO 6200 16022408651 | n/a | EMULSIONS, ASPHALT | 111 | 03/08/2016 | Paid | $188.22 |