Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ASPHALT |
| PAYEE | ERGON ASPHALT & EMULSIONS INC |
| PAYMENT REQUEST | PRM 6200 09091143503 |
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 09082430609 | n/a | EMULSIONS, ASPHALT | 111 | 09/14/2009 | Paid | $13,066.00 |
| DO 6200 09082430615 | n/a | EMULSIONS, ASPHALT | 141 | 09/14/2009 | Paid | $2,483.95 |
| DO 6200 09082430617 | n/a | EMULSIONS, ASPHALT | 131 | 09/14/2009 | Paid | $6,011.30 |
| DO 6200 09082430618 | n/a | EMULSIONS, ASPHALT | 171 | 09/14/2009 | Paid | $13,794.49 |
| DO 6200 09082430619 | n/a | EMULSIONS, ASPHALT | 181 | 09/14/2009 | Paid | $5,313.35 |
| DO 6200 09082430621 | n/a | EMULSIONS, ASPHALT | 121 | 09/14/2009 | Paid | $8,455.30 |
| DO 6200 09082430623 | n/a | EMULSIONS, ASPHALT | 151 | 09/14/2009 | Paid | $13,176.53 |
| DO 6200 09082430625 | n/a | EMULSIONS, ASPHALT | 161 | 09/14/2009 | Paid | $12,821.65 |