Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ASPHALT |
| PAYEE | ERGON ASPHALT & EMULSIONS INC |
| PAYMENT REQUEST | PRM 6200 09091143504 |
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 09090431940 | n/a | EMULSIONS, ASPHALT | 111 | 09/14/2009 | Paid | $7,914.80 |
| DO 6200 09090431941 | n/a | EMULSIONS, ASPHALT | 121 | 09/14/2009 | Paid | $4,124.25 |
| DO 6200 09090431946 | n/a | EMULSIONS, ASPHALT | 131 | 09/14/2009 | Paid | $11,186.00 |
| DO 6200 09090431949 | n/a | EMULSIONS, ASPHALT | 141 | 09/14/2009 | Paid | $11,303.50 |
| DO 6200 09090431950 | n/a | EMULSIONS, ASPHALT | 151 | 09/14/2009 | Paid | $7,141.65 |
| DO 6200 09090431952 | n/a | EMULSIONS, ASPHALT | 161 | 09/14/2009 | Paid | $3,304.10 |
| DO 6200 09090431953 | n/a | EMULSIONS, ASPHALT | 171 | 09/14/2009 | Paid | $11,674.80 |
| DO 6200 09090431960 | n/a | EMULSIONS, ASPHALT | 181 | 09/14/2009 | Paid | $7,534.10 |
| DO 6200 09090431961 | n/a | EMULSIONS, ASPHALT | 191 | 09/14/2009 | Paid | $9,183.80 |
| DO 6200 09090431962 | n/a | EMULSIONS, ASPHALT | 1121 | 09/14/2009 | Paid | $10,943.95 |
| DO 6200 09090431963 | n/a | EMULSIONS, ASPHALT | 1101 | 09/14/2009 | Paid | $13,369.18 |
| DO 6200 09090431964 | n/a | EMULSIONS, ASPHALT | 1111 | 09/14/2009 | Paid | $10,041.53 |
| DO 6200 09090431967 | n/a | EMULSIONS, ASPHALT | 1131 | 09/14/2009 | Paid | $13,991.43 |
| DO 6200 09090431968 | n/a | EMULSIONS, ASPHALT | 1141 | 09/14/2009 | Paid | $9,862.95 |
| DO 6200 09090431973 | n/a | EMULSIONS, ASPHALT | 1151 | 09/14/2009 | Paid | $11,385.75 |
| DO 6200 09090431974 | n/a | EMULSIONS, ASPHALT | 1161 | 09/14/2009 | Paid | $9,924.05 |
| DO 6200 09090431975 | n/a | EMULSIONS, ASPHALT | 1171 | 09/14/2009 | Paid | $9,924.05 |
| DO 6200 09090431976 | n/a | EMULSIONS, ASPHALT | 1181 | 09/14/2009 | Paid | $7,273.25 |
| DO 6200 09090431978 | n/a | EMULSIONS, ASPHALT | 1201 | 09/14/2009 | Paid | $10,650.20 |
| DO 6200 09090431980 | n/a | EMULSIONS, ASPHALT | 1191 | 09/14/2009 | Paid | $13,362.10 |
| DO 6200 09090431987 | n/a | EMULSIONS, ASPHALT | 1211 | 09/14/2009 | Paid | $101.50 |
| DO 6200 09090431990 | n/a | EMULSIONS, ASPHALT | 1221 | 09/14/2009 | Paid | $113.75 |