Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ASPHALT |
| PAYEE | ERGON ASPHALT & EMULSIONS INC |
| PAYMENT REQUEST | PRM 6200 11052423647 |
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 11051616824 | n/a | EMULSIONS, ASPHALT | 121 | 05/25/2011 | Paid | $96.93 |
| DO 6200 11051616825 | n/a | EMULSIONS, ASPHALT | 141 | 05/25/2011 | Paid | $153.63 |
| DO 6200 11051616826 | n/a | EMULSIONS, ASPHALT | 151 | 05/25/2011 | Paid | $153.63 |
| DO 6200 11051616827 | n/a | EMULSIONS, ASPHALT | 161 | 05/25/2011 | Paid | $100.82 |
| DO 6200 11051616828 | n/a | EMULSIONS, ASPHALT | 131 | 05/25/2011 | Paid | $72.70 |
| DO 6200 11051616829 | n/a | EMULSIONS, ASPHALT | 111 | 05/25/2011 | Paid | $3,620.21 |