Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ASPHALT |
| PAYEE | ERGON ASPHALT & EMULSIONS INC |
| PAYMENT REQUEST | PRM 6200 09070935714 |
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 09062525077 | n/a | EMULSIONS, ASPHALT | 111 | 07/10/2009 | Paid | $13,599.17 |
| DO 6200 09062525085 | n/a | EMULSIONS, ASPHALT | 1111 | 07/10/2009 | Paid | $13,621.47 |
| DO 6200 09062525097 | n/a | EMULSIONS, ASPHALT | 191 | 07/10/2009 | Paid | $13,818.02 |
| DO 6200 09062525098 | n/a | EMULSIONS, ASPHALT | 1101 | 07/10/2009 | Paid | $6,812.52 |
| DO 6200 09062525098 | n/a | EMULSIONS, ASPHALT | 1102 | 07/10/2009 | Paid | $6,812.51 |
| DO 6200 09062525100 | n/a | EMULSIONS, ASPHALT | 152 | 07/10/2009 | Paid | $6,198.66 |
| DO 6200 09062525100 | n/a | EMULSIONS, ASPHALT | 151 | 07/10/2009 | Paid | $6,198.67 |
| DO 6200 09062525106 | n/a | EMULSIONS, ASPHALT | 181 | 07/10/2009 | Paid | $13,357.82 |
| DO 6200 09062525108 | n/a | EMULSIONS, ASPHALT | 141 | 07/10/2009 | Paid | $13,867.50 |
| DO 6200 09062525110 | n/a | EMULSIONS, ASPHALT | 131 | 07/10/2009 | Paid | $13,533.50 |
| DO 6200 09062525111 | n/a | EMULSIONS, ASPHALT | 121 | 07/10/2009 | Paid | $13,602.77 |
| DO 6200 09062525113 | n/a | EMULSIONS, ASPHALT | 171 | 07/10/2009 | Paid | $14,844.78 |
| DO 6200 09062525118 | n/a | EMULSIONS, ASPHALT | 161 | 07/10/2009 | Paid | $6,509.87 |
| DO 6200 09062525118 | n/a | EMULSIONS, ASPHALT | 162 | 07/10/2009 | Paid | $6,509.87 |