Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ASPHALT |
| PAYEE | ERGON ASPHALT & EMULSIONS INC |
| PAYMENT REQUEST | PRM 6200 11012411447 |
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 11011408529 | n/a | EMULSIONS, ASPHALT | 151 | 01/25/2011 | Paid | $81.52 |
| DO 6200 11011408530 | n/a | EMULSIONS, ASPHALT | 141 | 01/25/2011 | Paid | $95.91 |
| DO 6200 11011408531 | n/a | EMULSIONS, ASPHALT | 131 | 01/25/2011 | Paid | $143.86 |
| DO 6200 11011408532 | n/a | EMULSIONS, ASPHALT | 121 | 01/25/2011 | Paid | $105.50 |
| DO 6200 11011408534 | n/a | EMULSIONS, ASPHALT | 111 | 01/25/2011 | Paid | $158.25 |
| DO 6200 11011408539 | n/a | EMULSIONS, ASPHALT | 161 | 01/25/2011 | Paid | $95.91 |
| DO 6200 11011408540 | n/a | EMULSIONS, ASPHALT | 171 | 01/25/2011 | Paid | $1,836.61 |