Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ASPHALT |
| PAYEE | ERGON ASPHALT & EMULSIONS INC |
| PAYMENT REQUEST | PRM 6200 11092135029 |
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 11091525153 | n/a | EMULSIONS, ASPHALT | 1131 | 09/22/2011 | Paid | $204.92 |
| DO 6200 11091525154 | n/a | EMULSIONS, ASPHALT | 1111 | 09/22/2011 | Paid | $129.88 |
| DO 6200 11091525155 | n/a | EMULSIONS, ASPHALT | 191 | 09/22/2011 | Paid | $75.76 |
| DO 6200 11091525156 | n/a | EMULSIONS, ASPHALT | 181 | 09/22/2011 | Paid | $59.53 |
| DO 6200 11091525157 | n/a | EMULSIONS, ASPHALT | 1101 | 09/22/2011 | Paid | $75.76 |
| DO 6200 11091525158 | n/a | EMULSIONS, ASPHALT | 171 | 09/22/2011 | Paid | $102.82 |
| DO 6200 11091625191 | n/a | EMULSIONS, ASPHALT | 162 | 09/22/2011 | Paid | $129.88 |
| DO 6200 11091625191 | n/a | EMULSIONS, ASPHALT | 161 | 09/22/2011 | Paid | $129.88 |
| DO 6200 11091625193 | n/a | EMULSIONS, ASPHALT | 141 | 09/22/2011 | Paid | $27.06 |
| DO 6200 11091625193 | n/a | EMULSIONS, ASPHALT | 142 | 09/22/2011 | Paid | $27.06 |
| DO 6200 11091625194 | n/a | EMULSIONS, ASPHALT | 132 | 09/22/2011 | Paid | $59.53 |
| DO 6200 11091625194 | n/a | EMULSIONS, ASPHALT | 131 | 09/22/2011 | Paid | $59.53 |
| DO 6200 11091625195 | n/a | EMULSIONS, ASPHALT | 121 | 09/22/2011 | Paid | $54.12 |
| DO 6200 11091625195 | n/a | EMULSIONS, ASPHALT | 122 | 09/22/2011 | Paid | $54.12 |
| DO 6200 11091625196 | n/a | EMULSIONS, ASPHALT | 151 | 09/22/2011 | Paid | $3,752.54 |
| DO 6200 11091625256 | n/a | EMULSIONS, ASPHALT | 1121 | 09/22/2011 | Paid | $3,436.47 |
| DO 6200 11091625257 | n/a | EMULSIONS, ASPHALT | 111 | 09/22/2011 | Paid | $200.24 |
| DO 6200 11091625260 | n/a | EMULSIONS, ASPHALT | 1141 | 09/22/2011 | Paid | $113.25 |