Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ASPHALT |
| PAYEE | ERGON ASPHALT & EMULSIONS INC |
| PAYMENT REQUEST | PRM 6200 10081133472 |
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 10073027148 | n/a | EMULSIONS, ASPHALT | 1101 | 08/12/2010 | Paid | $12,826.74 |
| DO 6200 10073027149 | n/a | EMULSIONS, ASPHALT | 191 | 08/12/2010 | Paid | $13,103.53 |
| DO 6200 10073027150 | n/a | EMULSIONS, ASPHALT | 181 | 08/12/2010 | Paid | $8,240.28 |
| DO 6200 10073027151 | n/a | EMULSIONS, ASPHALT | 171 | 08/12/2010 | Paid | $2,753.00 |
| DO 6200 10073027152 | n/a | EMULSIONS, ASPHALT | 161 | 08/12/2010 | Paid | $5,253.18 |
| DO 6200 10080227205 | n/a | EMULSIONS, ASPHALT | 151 | 08/12/2010 | Paid | $14,820.02 |
| DO 6200 10080227206 | n/a | EMULSIONS, ASPHALT | 141 | 08/12/2010 | Paid | $105.00 |
| DO 6200 10080227209 | n/a | EMULSIONS, ASPHALT | 131 | 08/12/2010 | Paid | $158.43 |
| DO 6200 10080227210 | n/a | EMULSIONS, ASPHALT | 121 | 08/12/2010 | Paid | $98.59 |
| DO 6200 10080227212 | n/a | EMULSIONS, ASPHALT | 111 | 08/12/2010 | Paid | $77.87 |