Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ASPHALT |
| PAYEE | ERGON ASPHALT & EMULSIONS INC |
| PAYMENT REQUEST | PRM 6200 10070929916 |
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 10062924317 | n/a | EMULSIONS, ASPHALT | 161 | 07/12/2010 | Paid | $8,700.00 |
| DO 6200 10062924320 | n/a | EMULSIONS, ASPHALT | 151 | 07/12/2010 | Paid | $9,533.33 |
| DO 6200 10062924325 | n/a | EMULSIONS, ASPHALT | 141 | 07/12/2010 | Paid | $4,677.78 |
| DO 6200 10062924328 | n/a | EMULSIONS, ASPHALT | 131 | 07/12/2010 | Paid | $9,094.44 |
| DO 6200 10062924329 | n/a | EMULSIONS, ASPHALT | 121 | 07/12/2010 | Paid | $12,266.67 |
| DO 6200 10062924330 | n/a | EMULSIONS, ASPHALT | 111 | 07/12/2010 | Paid | $7,688.89 |