PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ASPHALT |
PAYEE | ERGON ASPHALT & EMULSIONS INC |
PAYMENT REQUEST | PRM 6200 16112205064 |
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 16100300251 | n/a | EMULSIONS, ASPHALT | 141 | 11/23/2016 | Paid | $104.81 |
DO 6200 16100300253 | n/a | EMULSIONS, ASPHALT | 121 | 11/23/2016 | Paid | $148.94 |
DO 6200 16100300256 | n/a | EMULSIONS, ASPHALT | 131 | 11/23/2016 | Paid | $259.27 |
DO 6200 16100300257 | n/a | EMULSIONS, ASPHALT | 111 | 11/23/2016 | Paid | $14,623.27 |