PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ASPHALT |
PAYEE | ERGON ASPHALT & EMULSIONS INC |
PAYMENT REQUEST | PRM 6200 17032317133 |
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 17031608589 | n/a | EMULSIONS, ASPHALT | 121 | 03/24/2017 | Paid | $1,091.75 |
DO 6200 17031608595 | n/a | EMULSIONS, ASPHALT | 111 | 03/24/2017 | Paid | $98.59 |
DO 6200 17031608598 | n/a | EMULSIONS, ASPHALT | 131 | 03/24/2017 | Paid | $94.94 |