Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ASPHALT |
| PAYEE | ERGON ASPHALT & EMULSIONS INC |
| PAYMENT REQUEST | PRM 6200 13092436191 |
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 13091421411 | n/a | EMULSIONS, ASPHALT | 131 | 09/25/2013 | Paid | $6,922.10 |
| DO 6200 13091421412 | n/a | EMULSIONS, ASPHALT | 151 | 09/25/2013 | Paid | $1,344.43 |
| DO 6200 13091421413 | n/a | EMULSIONS, ASPHALT | 141 | 09/25/2013 | Paid | $220.40 |
| DO 6200 13091421414 | n/a | EMULSIONS, ASPHALT | 121 | 09/25/2013 | Paid | $129.62 |
| DO 6200 13091421415 | n/a | EMULSIONS, ASPHALT | 111 | 09/25/2013 | Paid | $1,144.01 |