Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ASPHALT |
| PAYEE | ERGON ASPHALT & EMULSIONS INC |
| PAYMENT REQUEST | PRM 6200 13080231215 |
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 13072618230 | n/a | EMULSIONS, ASPHALT | 111 | 08/05/2013 | Paid | $5,414.20 |
| DO 6200 13072618231 | n/a | EMULSIONS, ASPHALT | 121 | 08/05/2013 | Paid | $2,421.96 |
| DO 6200 13072618232 | n/a | EMULSIONS, ASPHALT | 131 | 08/05/2013 | Paid | $12,447.73 |