Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ASPHALT |
| PAYEE | ERGON ASPHALT & EMULSIONS INC |
| PAYMENT REQUEST | PRM 6200 13010309361 |
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 12120504630 | n/a | EMULSIONS, ASPHALT | 111 | 01/04/2013 | Paid | $145.60 |
| DO 6200 12121905542 | n/a | EMULSIONS, ASPHALT | 131 | 01/04/2013 | Paid | $85.88 |
| DO 6200 12121905550 | n/a | EMULSIONS, ASPHALT | 141 | 01/04/2013 | Paid | $182.50 |
| DO 6200 12121905551 | n/a | EMULSIONS, ASPHALT | 151 | 01/04/2013 | Paid | $107.35 |
| DO 6200 12121905552 | n/a | EMULSIONS, ASPHALT | 161 | 01/04/2013 | Paid | $85.88 |
| DO 6200 12121905553 | n/a | EMULSIONS, ASPHALT | 171 | 01/04/2013 | Paid | $107.35 |
| DO 6200 12121905554 | n/a | EMULSIONS, ASPHALT | 191 | 01/04/2013 | Paid | $2,587.16 |
| DO 6200 12121905555 | n/a | EMULSIONS, ASPHALT | 181 | 01/04/2013 | Paid | $75.15 |
| DO 6200 12121905556 | n/a | EMULSIONS, ASPHALT | 1101 | 01/04/2013 | Paid | $182.50 |
| DO 6200 12121905557 | n/a | EMULSIONS, ASPHALT | 1111 | 01/04/2013 | Paid | $118.09 |
| DO 6200 12121905559 | n/a | EMULSIONS, ASPHALT | 1121 | 01/04/2013 | Paid | $3,827.07 |
| DO 6200 12122005627 | n/a | EMULSIONS, ASPHALT | 121 | 01/04/2013 | Paid | $97.07 |
| DO 6200 12122005628 | n/a | EMULSIONS, ASPHALT | 1131 | 01/04/2013 | Paid | $193.23 |