Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ASPHALT |
| PAYEE | ERGON ASPHALT & EMULSIONS INC |
| PAYMENT REQUEST | PRM 6200 11051122522 |
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 11050315934 | n/a | EMULSIONS, ASPHALT | 111 | 05/12/2011 | Paid | $126.01 |
| DO 6200 11050315935 | n/a | EMULSIONS, ASPHALT | 121 | 05/12/2011 | Paid | $111.47 |
| DO 6200 11050315936 | n/a | EMULSIONS, ASPHALT | 131 | 05/12/2011 | Paid | $77.54 |
| DO 6200 11050315937 | n/a | EMULSIONS, ASPHALT | 141 | 05/12/2011 | Paid | $130.85 |
| DO 6200 11050315938 | n/a | EMULSIONS, ASPHALT | 151 | 05/12/2011 | Paid | $33.92 |
| DO 6200 11050315939 | n/a | EMULSIONS, ASPHALT | 1101 | 05/12/2011 | Paid | $111.47 |
| DO 6200 11050315940 | n/a | EMULSIONS, ASPHALT | 171 | 05/12/2011 | Paid | $92.08 |
| DO 6200 11050315941 | n/a | EMULSIONS, ASPHALT | 181 | 05/12/2011 | Paid | $96.93 |
| DO 6200 11050315942 | n/a | EMULSIONS, ASPHALT | 1121 | 05/12/2011 | Paid | $11,493.52 |
| DO 6200 11050315943 | n/a | EMULSIONS, ASPHALT | 1161 | 05/12/2011 | Paid | $101.77 |
| DO 6200 11050315944 | n/a | EMULSIONS, ASPHALT | 191 | 05/12/2011 | Paid | $7,541.11 |
| DO 6200 11050315945 | n/a | EMULSIONS, ASPHALT | 161 | 05/12/2011 | Paid | $8,096.70 |
| DO 6200 11050315946 | n/a | EMULSIONS, ASPHALT | 1111 | 05/12/2011 | Paid | $8,028.03 |
| DO 6200 11050315947 | n/a | EMULSIONS, ASPHALT | 1131 | 05/12/2011 | Paid | $8,171.61 |
| DO 6200 11050315948 | n/a | EMULSIONS, ASPHALT | 1141 | 05/12/2011 | Paid | $8,745.94 |
| DO 6200 11050315949 | n/a | EMULSIONS, ASPHALT | 1151 | 05/12/2011 | Paid | $15,562.90 |
| DO 6200 11050315950 | n/a | EMULSIONS, ASPHALT | 1171 | 05/12/2011 | Paid | $15,569.14 |