Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ASPHALT |
| PAYEE | ERGON ASPHALT & EMULSIONS INC |
| PAYMENT REQUEST | PRM 6200 10032919479 |
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 10032515322 | n/a | EMULSIONS, ASPHALT | 141 | 03/30/2010 | Paid | $1,752.04 |
| DO 6200 10032515325 | n/a | EMULSIONS, ASPHALT | 121 | 03/30/2010 | Paid | $118.44 |
| DO 6200 10032515326 | n/a | EMULSIONS, ASPHALT | 131 | 03/30/2010 | Paid | $163.36 |
| DO 6200 10032515327 | n/a | EMULSIONS, ASPHALT | 151 | 03/30/2010 | Paid | $81.68 |
| DO 6200 10032515330 | n/a | EMULSIONS, ASPHALT | 111 | 03/30/2010 | Paid | $134.77 |