Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ASPHALT |
| PAYEE | ERGON ASPHALT & EMULSIONS INC |
| PAYMENT REQUEST | PRM 6200 13091234914 |
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 13082920461 | n/a | EMULSIONS, ASPHALT | 111 | 09/13/2013 | Paid | $84.53 |
| DO 6200 13082920464 | n/a | EMULSIONS, ASPHALT | 121 | 09/13/2013 | Paid | $90.17 |
| DO 6200 13082920465 | n/a | EMULSIONS, ASPHALT | 131 | 09/13/2013 | Paid | $78.90 |