Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ASPHALT |
| PAYEE | ERGON ASPHALT & EMULSIONS INC |
| PAYMENT REQUEST | PRM 6200 09082641788 |
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 09081830136 | n/a | EMULSIONS, ASPHALT | 1151 | 08/27/2009 | Paid | $11,524.40 |
| DO 6200 09081830145 | n/a | EMULSIONS, ASPHALT | 111 | 08/27/2009 | Paid | $7,024.15 |
| DO 6200 09081930252 | n/a | EMULSIONS, ASPHALT | 121 | 08/27/2009 | Paid | $10,076.80 |
| DO 6200 09081930255 | n/a | EMULSIONS, ASPHALT | 161 | 08/27/2009 | Paid | $9,698.45 |
| DO 6200 09081930268 | n/a | EMULSIONS, ASPHALT | 151 | 08/27/2009 | Paid | $9,703.15 |
| DO 6200 09081930270 | n/a | EMULSIONS, ASPHALT | 1111 | 08/27/2009 | Paid | $14,382.00 |
| DO 6200 09081930272 | n/a | EMULSIONS, ASPHALT | 1101 | 08/27/2009 | Paid | $7,465.95 |
| DO 6200 09081930273 | n/a | EMULSIONS, ASPHALT | 191 | 08/27/2009 | Paid | $10,953.35 |
| DO 6200 09081930281 | n/a | EMULSIONS, ASPHALT | 181 | 08/27/2009 | Paid | $7,454.20 |
| DO 6200 09081930282 | n/a | EMULSIONS, ASPHALT | 1121 | 08/27/2009 | Paid | $7,355.50 |
| DO 6200 09081930283 | n/a | EMULSIONS, ASPHALT | 1131 | 08/27/2009 | Paid | $11,498.55 |
| DO 6200 09081930297 | n/a | EMULSIONS, ASPHALT | 1141 | 08/27/2009 | Paid | $12,647.70 |
| DO 6200 09081930299 | n/a | EMULSIONS, ASPHALT | 1161 | 08/27/2009 | Paid | $6,669.30 |
| DO 6200 09081930300 | n/a | EMULSIONS, ASPHALT | 1171 | 08/27/2009 | Paid | $3,099.65 |
| DO 6200 09081930313 | n/a | EMULSIONS, ASPHALT | 171 | 08/27/2009 | Paid | $11,287.05 |
| DO 6200 09081930314 | n/a | EMULSIONS, ASPHALT | 141 | 08/27/2009 | Paid | $5,440.25 |
| DO 6200 09081930315 | n/a | EMULSIONS, ASPHALT | 131 | 08/27/2009 | Paid | $5,877.35 |