Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ASPHALT |
| PAYEE | ERGON ASPHALT & EMULSIONS INC |
| PAYMENT REQUEST | PRM 6200 11030916081 |
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 11030111435 | n/a | EMULSIONS, ASPHALT | 131 | 03/10/2011 | Paid | $172.83 |
| DO 6200 11030111436 | n/a | EMULSIONS, ASPHALT | 121 | 03/10/2011 | Paid | $72.01 |
| DO 6200 11030111437 | n/a | EMULSIONS, ASPHALT | 111 | 03/10/2011 | Paid | $33.61 |
| DO 6200 11030211462 | n/a | EMULSIONS, ASPHALT | 141 | 03/10/2011 | Paid | $134.43 |
| DO 6200 11030211463 | n/a | EMULSIONS, ASPHALT | 151 | 03/10/2011 | Paid | $192.04 |
| DO 6200 11030211464 | n/a | EMULSIONS, ASPHALT | 161 | 03/10/2011 | Paid | $57.61 |
| DO 6200 11030211465 | n/a | EMULSIONS, ASPHALT | 171 | 03/10/2011 | Paid | $21.60 |
| DO 6200 11030211465 | n/a | EMULSIONS, ASPHALT | 172 | 03/10/2011 | Paid | $21.61 |