Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ASPHALT |
| PAYEE | ERGON ASPHALT & EMULSIONS INC |
| PAYMENT REQUEST | PRM 6200 12111905444 |
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 12110803051 | n/a | EMULSIONS, ASPHALT | 141 | 11/20/2012 | Paid | $1,935.13 |
| DO 6200 12110803084 | n/a | EMULSIONS, ASPHALT | 131 | 11/20/2012 | Paid | $2,170.73 |
| DO 6200 12110803085 | n/a | EMULSIONS, ASPHALT | 121 | 11/20/2012 | Paid | $81.08 |
| DO 6200 12110803086 | n/a | EMULSIONS, ASPHALT | 111 | 11/20/2012 | Paid | $81.08 |