Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ASPHALT |
| PAYEE | ERGON ASPHALT & EMULSIONS INC |
| PAYMENT REQUEST | PRM 6200 13022014454 |
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 13012207424 | n/a | EMULSIONS, ASPHALT | 161 | 02/21/2013 | Paid | $166.46 |
| DO 6200 13020708480 | n/a | EMULSIONS, ASPHALT | 111 | 02/21/2013 | Paid | $110.98 |
| DO 6200 13020708481 | n/a | EMULSIONS, ASPHALT | 121 | 02/21/2013 | Paid | $83.23 |
| DO 6200 13020708483 | n/a | EMULSIONS, ASPHALT | 131 | 02/21/2013 | Paid | $127.62 |
| DO 6200 13020708484 | n/a | EMULSIONS, ASPHALT | 141 | 02/21/2013 | Paid | $127.62 |
| DO 6200 13020708485 | n/a | EMULSIONS, ASPHALT | 151 | 02/21/2013 | Paid | $127.62 |