Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ASPHALT |
| PAYEE | ERGON ASPHALT & EMULSIONS INC |
| PAYMENT REQUEST | PRM 6200 10092037906 |
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 10091030898 | n/a | EMULSIONS, ASPHALT | 1161 | 09/21/2010 | Paid | $12,783.10 |
| DO 6200 10091030899 | n/a | EMULSIONS, ASPHALT | 1151 | 09/21/2010 | Paid | $15,313.21 |
| DO 6200 10091030900 | n/a | EMULSIONS, ASPHALT | 1141 | 09/21/2010 | Paid | $6,921.55 |
| DO 6200 10091030901 | n/a | EMULSIONS, ASPHALT | 1131 | 09/21/2010 | Paid | $10,947.02 |
| DO 6200 10091030902 | n/a | EMULSIONS, ASPHALT | 1121 | 09/21/2010 | Paid | $3,362.98 |
| DO 6200 10091030903 | n/a | EMULSIONS, ASPHALT | 1111 | 09/21/2010 | Paid | $15,060.83 |
| DO 6200 10091030904 | n/a | EMULSIONS, ASPHALT | 1101 | 09/21/2010 | Paid | $15,799.05 |
| DO 6200 10091030905 | n/a | EMULSIONS, ASPHALT | 191 | 09/21/2010 | Paid | $15,691.79 |
| DO 6200 10091030906 | n/a | EMULSIONS, ASPHALT | 181 | 09/21/2010 | Paid | $7,584.05 |
| DO 6200 10091030907 | n/a | EMULSIONS, ASPHALT | 171 | 09/21/2010 | Paid | $13,622.26 |
| DO 6200 10091030908 | n/a | EMULSIONS, ASPHALT | 161 | 09/21/2010 | Paid | $13,988.21 |
| DO 6200 10091030909 | n/a | EMULSIONS, ASPHALT | 151 | 09/21/2010 | Paid | $2,019.05 |
| DO 6200 10091030910 | n/a | EMULSIONS, ASPHALT | 141 | 09/21/2010 | Paid | $14,770.60 |
| DO 6200 10091030911 | n/a | EMULSIONS, ASPHALT | 131 | 09/21/2010 | Paid | $15,098.69 |
| DO 6200 10091030912 | n/a | EMULSIONS, ASPHALT | 121 | 09/21/2010 | Paid | $8,246.55 |
| DO 6200 10091030913 | n/a | EMULSIONS, ASPHALT | 111 | 09/21/2010 | Paid | $2,650.00 |