PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ASPHALT |
PAYEE | ERGON ASPHALT & EMULSIONS INC |
PAYMENT REQUEST | PRM 6200 16080633154 |
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 16072216847 | n/a | EMULSIONS, ASPHALT | 121 | 08/08/2016 | Paid | $193.99 |
DO 6200 16072216848 | n/a | EMULSIONS, ASPHALT | 111 | 08/08/2016 | Paid | $16,983.57 |
DO 6200 16072216850 | n/a | EMULSIONS, ASPHALT | 131 | 08/08/2016 | Paid | $1,727.86 |