Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ASPHALT |
| PAYEE | ERGON ASPHALT & EMULSIONS INC |
| PAYMENT REQUEST | PRM 6200 10070929915 |
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 10062924308 | n/a | EMULSIONS, ASPHALT | 161 | 07/12/2010 | Paid | $11,850.00 |
| DO 6200 10062924309 | n/a | EMULSIONS, ASPHALT | 141 | 07/12/2010 | Paid | $4,461.11 |
| DO 6200 10062924311 | n/a | EMULSIONS, ASPHALT | 151 | 07/12/2010 | Paid | $10,538.89 |
| DO 6200 10062924312 | n/a | EMULSIONS, ASPHALT | 131 | 07/12/2010 | Paid | $10,957.78 |
| DO 6200 10062924314 | n/a | EMULSIONS, ASPHALT | 121 | 07/12/2010 | Paid | $12,705.55 |
| DO 6200 10062924315 | n/a | EMULSIONS, ASPHALT | 111 | 07/12/2010 | Paid | $5,027.78 |