PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ASPHALT |
PAYEE | ERGON ASPHALT & EMULSIONS INC |
PAYMENT REQUEST | PRM 6200 16041421715 |
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 16040610896 | n/a | EMULSIONS, ASPHALT | 111 | 04/15/2016 | Paid | $221.44 |
DO 6200 16040610897 | n/a | EMULSIONS, ASPHALT | 121 | 04/15/2016 | Paid | $111.37 |
DO 6200 16040610898 | n/a | EMULSIONS, ASPHALT | 131 | 04/15/2016 | Paid | $99.65 |