Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ASPHALT |
| PAYEE | ERGON ASPHALT & EMULSIONS INC |
| PAYMENT REQUEST | PRM 6200 09073038606 |
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 09072427748 | n/a | EMULSIONS, ASPHALT | 1121 | 07/31/2009 | Paid | $12,499.65 |
| DO 6200 09072427795 | n/a | EMULSIONS, ASPHALT | 1111 | 07/31/2009 | Paid | $3,475.65 |
| DO 6200 09072427797 | n/a | EMULSIONS, ASPHALT | 1101 | 07/31/2009 | Paid | $5,715.20 |
| DO 6200 09072427798 | n/a | EMULSIONS, ASPHALT | 191 | 07/31/2009 | Paid | $10,605.55 |
| DO 6200 09072427799 | n/a | EMULSIONS, ASPHALT | 181 | 07/31/2009 | Paid | $10,927.50 |
| DO 6200 09072427800 | n/a | EMULSIONS, ASPHALT | 171 | 07/31/2009 | Paid | $9,494.00 |
| DO 6200 09072427801 | n/a | EMULSIONS, ASPHALT | 141 | 07/31/2009 | Paid | $5,336.85 |
| DO 6200 09072427802 | n/a | EMULSIONS, ASPHALT | 131 | 07/31/2009 | Paid | $13,216.40 |
| DO 6200 09072427803 | n/a | EMULSIONS, ASPHALT | 121 | 07/31/2009 | Paid | $12,932.05 |
| DO 6200 09072427804 | n/a | EMULSIONS, ASPHALT | 151 | 07/31/2009 | Paid | $54.25 |
| DO 6200 09072427805 | n/a | EMULSIONS, ASPHALT | 161 | 07/31/2009 | Paid | $3,239.25 |
| DO 6200 09072427806 | n/a | EMULSIONS, ASPHALT | 111 | 07/31/2009 | Paid | $133.00 |