Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ASPHALT |
| PAYEE | ERGON ASPHALT & EMULSIONS INC |
| PAYMENT REQUEST | PRM 6200 11102502486 |
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 11101701177 | n/a | EMULSIONS, ASPHALT | 131 | 10/26/2011 | Paid | $86.28 |
| DO 6200 11101701189 | n/a | EMULSIONS, ASPHALT | 121 | 10/26/2011 | Paid | $80.89 |
| DO 6200 11101701190 | n/a | EMULSIONS, ASPHALT | 111 | 10/26/2011 | Paid | $102.46 |
| DO 6200 11101701192 | n/a | EMULSIONS, ASPHALT | 141 | 10/26/2011 | Paid | $151.00 |
| DO 6200 11101801292 | n/a | EMULSIONS, ASPHALT | 151 | 10/26/2011 | Paid | $86.29 |
| DO 6200 11101801292 | n/a | EMULSIONS, ASPHALT | 152 | 10/26/2011 | Paid | $86.28 |