PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ASPHALT |
PAYEE | ERGON ASPHALT & EMULSIONS INC |
PAYMENT REQUEST | PRM 6200 17070526794 |
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 17042410161 | n/a | EMULSIONS, ASPHALT | 111 | 07/07/2017 | Paid | $3,582.45 |
DO 6200 17042410164 | n/a | EMULSIONS, ASPHALT | 121 | 07/07/2017 | Paid | $5,408.72 |
DO 6200 17042410166 | n/a | EMULSIONS, ASPHALT | 131 | 07/07/2017 | Paid | $5,153.12 |
DO 6200 17042410166 | n/a | EMULSIONS, ASPHALT | 141 | 07/07/2017 | Paid | $2,415.78 |