PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ASPHALT |
PAYEE | ERGON ASPHALT & EMULSIONS INC |
PAYMENT REQUEST | PRM 6200 17100600524 |
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 | 121 | 10/09/2017 | Paid | $5,243.22 |
DO 6200 17042410161 | n/a | EMULSIONS, ASPHALT | 131 | 10/09/2017 | Paid | $6,835.97 |
DO 6200 17042410164 | n/a | EMULSIONS, ASPHALT | 111 | 10/09/2017 | Paid | $1,423.99 |