PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ASPHALT |
PAYEE | ERGON ASPHALT & EMULSIONS INC |
PAYMENT REQUEST | PRM 6200 17051822489 |
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 17031408489 | n/a | EMULSIONS, ASPHALT | 131 | 05/19/2017 | Paid | $204.35 |
DO 6200 17031408489 | n/a | EMULSIONS, ASPHALT | 121 | 05/19/2017 | Paid | $121.50 |
DO 6200 17031608597 | n/a | EMULSIONS, ASPHALT | 111 | 05/19/2017 | Paid | $72.77 |
DO 6200 17042410161 | n/a | EMULSIONS, ASPHALT | 141 | 05/19/2017 | Paid | $2,207.25 |