Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ASPHALT |
| PAYEE | ERGON ASPHALT & EMULSIONS INC |
| PAYMENT REQUEST | PRM 6200 11042620840 |
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 11041914956 | n/a | EMULSIONS, ASPHALT | 181 | 04/27/2011 | Paid | $129.63 |
| DO 6200 11041914957 | n/a | EMULSIONS, ASPHALT | 171 | 04/27/2011 | Paid | $3,006.67 |
| DO 6200 11041914959 | n/a | EMULSIONS, ASPHALT | 161 | 04/27/2011 | Paid | $81.52 |
| DO 6200 11041914960 | n/a | EMULSIONS, ASPHALT | 151 | 04/27/2011 | Paid | $139.06 |
| DO 6200 11041914961 | n/a | EMULSIONS, ASPHALT | 141 | 04/27/2011 | Paid | $95.91 |
| DO 6200 11041914962 | n/a | EMULSIONS, ASPHALT | 131 | 04/27/2011 | Paid | $111.47 |
| DO 6200 11041914964 | n/a | EMULSIONS, ASPHALT | 121 | 04/27/2011 | Paid | $169.62 |
| DO 6200 11041914965 | n/a | EMULSIONS, ASPHALT | 111 | 04/27/2011 | Paid | $92.08 |