Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ASPHALT |
| PAYEE | ERGON ASPHALT & EMULSIONS INC |
| PAYMENT REQUEST | PRM 6200 11032817819 |
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 11031412368 | n/a | EMULSIONS, ASPHALT | 122 | 03/29/2011 | Paid | $64.74 |
| DO 6200 11031412368 | n/a | EMULSIONS, ASPHALT | 121 | 03/29/2011 | Paid | $64.73 |
| DO 6200 11031412369 | n/a | EMULSIONS, ASPHALT | 131 | 03/29/2011 | Paid | $158.25 |
| DO 6200 11031412370 | n/a | EMULSIONS, ASPHALT | 141 | 03/29/2011 | Paid | $95.91 |
| DO 6200 11031412371 | n/a | EMULSIONS, ASPHALT | 111 | 03/29/2011 | Paid | $67.14 |