Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ASPHALT |
| PAYEE | ERGON ASPHALT & EMULSIONS INC |
| PAYMENT REQUEST | PRM 6200 09090242529 |
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 09081830103 | n/a | EMULSIONS, ASPHALT | 191 | 09/03/2009 | Paid | $110.25 |
| DO 6200 09081830108 | n/a | EMULSIONS, ASPHALT | 181 | 09/03/2009 | Paid | $138.25 |
| DO 6200 09081830112 | n/a | EMULSIONS, ASPHALT | 171 | 09/03/2009 | Paid | $2,850.75 |
| DO 6200 09081830113 | n/a | EMULSIONS, ASPHALT | 111 | 09/03/2009 | Paid | $96.25 |
| DO 6200 09081830114 | n/a | EMULSIONS, ASPHALT | 121 | 09/03/2009 | Paid | $75.25 |
| DO 6200 09081830116 | n/a | EMULSIONS, ASPHALT | 131 | 09/03/2009 | Paid | $54.25 |
| DO 6200 09081830118 | n/a | EMULSIONS, ASPHALT | 151 | 09/03/2009 | Paid | $133.00 |
| DO 6200 09081830121 | n/a | EMULSIONS, ASPHALT | 161 | 09/03/2009 | Paid | $110.25 |
| DO 6200 09081830134 | n/a | EMULSIONS, ASPHALT | 141 | 09/03/2009 | Paid | $112.00 |