PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ASPHALT |
PAYEE | ERGON ASPHALT & EMULSIONS INC |
PAYMENT REQUEST | PRM 6200 17073129134 |
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 17042410164 | n/a | EMULSIONS, ASPHALT | 111 | 08/01/2017 | Paid | $3,354.69 |
DO 6200 17042410164 | n/a | EMULSIONS, ASPHALT | 121 | 08/01/2017 | Paid | $5,613.29 |
DO 6200 17042410164 | n/a | EMULSIONS, ASPHALT | 151 | 08/01/2017 | Paid | $8,490.51 |
DO 6200 17042410164 | n/a | EMULSIONS, ASPHALT | 131 | 08/01/2017 | Paid | $11,633.45 |
DO 6200 17042410164 | n/a | EMULSIONS, ASPHALT | 141 | 08/01/2017 | Paid | $4,371.89 |