Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ASPHALT |
| PAYEE | ERGON ASPHALT & EMULSIONS INC |
| PAYMENT REQUEST | PRM 6200 11040418744 |
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 11032913356 | n/a | EMULSIONS, ASPHALT | 141 | 04/05/2011 | Paid | $187.02 |
| DO 6200 11032913358 | n/a | EMULSIONS, ASPHALT | 131 | 04/05/2011 | Paid | $115.09 |
| DO 6200 11032913368 | n/a | EMULSIONS, ASPHALT | 121 | 04/05/2011 | Paid | $139.06 |
| DO 6200 11032913369 | n/a | EMULSIONS, ASPHALT | 111 | 04/05/2011 | Paid | $115.09 |