Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ASPHALT |
| PAYEE | ERGON ASPHALT & EMULSIONS INC |
| PAYMENT REQUEST | PRM 6200 10081834202 |
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 10080927960 | n/a | EMULSIONS, ASPHALT | 181 | 08/19/2010 | Paid | $17,300.71 |
| DO 6200 10080927964 | n/a | EMULSIONS, ASPHALT | 191 | 08/19/2010 | Paid | $10,398.10 |
| DO 6200 10080927965 | n/a | EMULSIONS, ASPHALT | 171 | 08/19/2010 | Paid | $2,965.25 |
| DO 6200 10080927967 | n/a | EMULSIONS, ASPHALT | 151 | 08/19/2010 | Paid | $6,998.00 |
| DO 6200 10080927968 | n/a | EMULSIONS, ASPHALT | 141 | 08/19/2010 | Paid | $13,621.44 |
| DO 6200 10080927969 | n/a | EMULSIONS, ASPHALT | 111 | 08/19/2010 | Paid | $2,877.86 |
| DO 6200 10080927971 | n/a | EMULSIONS, ASPHALT | 161 | 08/19/2010 | Paid | $12,597.64 |
| DO 6200 10080927973 | n/a | EMULSIONS, ASPHALT | 121 | 08/19/2010 | Paid | $129.63 |
| DO 6200 10080927974 | n/a | EMULSIONS, ASPHALT | 131 | 08/19/2010 | Paid | $5,524.74 |