Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ASPHALT |
| PAYEE | ERGON ASPHALT & EMULSIONS INC |
| PAYMENT REQUEST | PRM 6200 10051123656 |
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 10050318927 | n/a | EMULSIONS, ASPHALT | 161 | 05/12/2010 | Paid | $126.75 |
| DO 6200 10050318928 | n/a | EMULSIONS, ASPHALT | 151 | 05/12/2010 | Paid | $65.42 |
| DO 6200 10050318929 | n/a | EMULSIONS, ASPHALT | 141 | 05/12/2010 | Paid | $102.22 |
| DO 6200 10050318930 | n/a | EMULSIONS, ASPHALT | 131 | 05/12/2010 | Paid | $122.66 |
| DO 6200 10050318931 | n/a | EMULSIONS, ASPHALT | 121 | 05/12/2010 | Paid | $53.15 |
| DO 6200 10050318932 | n/a | EMULSIONS, ASPHALT | 111 | 05/12/2010 | Paid | $85.86 |