Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ASPHALT |
| PAYEE | ERGON ASPHALT & EMULSIONS INC |
| PAYMENT REQUEST | PRM 6200 09101401632 |
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 09100700717 | n/a | EMULSIONS, ASPHALT | 141 | 10/15/2009 | Paid | $5,715.20 |
| DO 6200 09100800791 | n/a | EMULSIONS, ASPHALT | 121 | 10/15/2009 | Paid | $13,903.41 |
| DO 6200 09100800793 | n/a | EMULSIONS, ASPHALT | 131 | 10/15/2009 | Paid | $13,451.39 |
| DO 6200 09100800797 | n/a | EMULSIONS, ASPHALT | 111 | 10/15/2009 | Paid | $12,283.45 |