Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ASPHALT |
| PAYEE | ERGON ASPHALT & EMULSIONS INC |
| PAYMENT REQUEST | PRM 6200 10101101209 |
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 10100400365 | n/a | EMULSIONS, ASPHALT | 1101 | 10/12/2010 | Paid | $155.45 |
| DO 6200 10100400366 | n/a | EMULSIONS, ASPHALT | 191 | 10/12/2010 | Paid | $102.01 |
| DO 6200 10100400367 | n/a | EMULSIONS, ASPHALT | 161 | 10/12/2010 | Paid | $121.45 |
| DO 6200 10100400368 | n/a | EMULSIONS, ASPHALT | 141 | 10/12/2010 | Paid | $87.44 |
| DO 6200 10100400369 | n/a | EMULSIONS, ASPHALT | 171 | 10/12/2010 | Paid | $102.01 |
| DO 6200 10100400370 | n/a | EMULSIONS, ASPHALT | 151 | 10/12/2010 | Paid | $126.30 |
| DO 6200 10100400371 | n/a | EMULSIONS, ASPHALT | 111 | 10/12/2010 | Paid | $3,997.99 |
| DO 6200 10100400372 | n/a | EMULSIONS, ASPHALT | 181 | 10/12/2010 | Paid | $5,160.86 |
| DO 6200 10100400373 | n/a | EMULSIONS, ASPHALT | 131 | 10/12/2010 | Paid | $4,876.25 |
| DO 6200 10100400374 | n/a | EMULSIONS, ASPHALT | 121 | 10/12/2010 | Paid | $16,224.24 |