Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | ERGON ASPHALT & EMULSIONS INC |
| PAYMENT REQUEST | PRM 6200 10081633954 |
Purchase Orders | Select from Below
| 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 10071225405 | n/a | EMULSIONS, ASPHALT | 111 | 08/17/2010 | Paid | $268.75 |
| DO 6200 10071225406 | n/a | EMULSIONS, ASPHALT | 121 | 08/17/2010 | Paid | $209.14 |
| DO 6200 10071225407 | n/a | EMULSIONS, ASPHALT | 141 | 08/17/2010 | Paid | $228.75 |
| DO 6200 10071225408 | n/a | EMULSIONS, ASPHALT | 131 | 08/17/2010 | Paid | $208.75 |