Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ASPHALT |
| PAYEE | ERGON ASPHALT & EMULSIONS INC |
| PAYMENT REQUEST | PRM 6200 11032517659 |
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 11031412362 | n/a | EMULSIONS, ASPHALT | 151 | 03/28/2011 | Paid | $91.22 |
| DO 6200 11031412363 | n/a | EMULSIONS, ASPHALT | 141 | 03/28/2011 | Paid | $158.43 |
| DO 6200 11031412364 | n/a | EMULSIONS, ASPHALT | 131 | 03/28/2011 | Paid | $177.63 |
| DO 6200 11031412365 | n/a | EMULSIONS, ASPHALT | 121 | 03/28/2011 | Paid | $216.04 |
| DO 6200 11031412366 | n/a | EMULSIONS, ASPHALT | 111 | 03/28/2011 | Paid | $120.02 |