Purchase Order
PAYEE | ERGON ASPHALT & EMULSIONS INC |
---|---|
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 6200 22032206135 | EMULSIONS, ASPHALT | 111 | 09/29/2022 | Paid | $288,476.39 |