Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ASPHALT |
| PAYEE | ERGON ASPHALT & EMULSIONS INC |
| PAYMENT REQUEST | PRM 6200 09062033763 |
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 |
|---|---|---|---|---|---|---|
| CT 6200 08080602433 | n/a | Asphalt, Emulsified | 112 | 06/22/2009 | Paid | $6,806.34 |
| CT 6200 08080602433 | n/a | Asphalt, Emulsified | 121 | 06/22/2009 | Paid | $6,806.33 |
| CT 6200 08080602433 | n/a | Asphalt, Emulsified | 122 | 06/22/2009 | Paid | $6,806.34 |
| CT 6200 08080602433 | n/a | Asphalt, Emulsified | 111 | 06/22/2009 | Paid | $6,806.33 |