Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ASPHALT |
| PAYEE | ERGON ASPHALT & EMULSIONS INC |
| PAYMENT REQUEST | PRM 6200 10072832044 |
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 10071225398 | n/a | EMULSIONS, ASPHALT | 111 | 07/29/2010 | Paid | $123.24 |
| DO 6200 10071225399 | n/a | EMULSIONS, ASPHALT | 121 | 07/29/2010 | Paid | $3,471.03 |
| DO 6200 10071225400 | n/a | EMULSIONS, ASPHALT | 131 | 07/29/2010 | Paid | $3,792.11 |
| DO 6200 10071225401 | n/a | EMULSIONS, ASPHALT | 141 | 07/29/2010 | Paid | $9,200.00 |
| DO 6200 10071225402 | n/a | EMULSIONS, ASPHALT | 151 | 07/29/2010 | Paid | $5,666.67 |
| DO 6200 10071225403 | n/a | EMULSIONS, ASPHALT | 161 | 07/29/2010 | Paid | $10,433.33 |