Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ASPHALT |
| PAYEE | ERGON ASPHALT & EMULSIONS INC |
| PAYMENT REQUEST | PRM 6200 13101801867 |
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 13100901012 | n/a | EMULSIONS, ASPHALT | 171 | 10/21/2013 | Paid | $4,708.72 |
| DO 6200 13100901019 | n/a | EMULSIONS, ASPHALT | 181 | 10/21/2013 | Paid | $83.00 |
| DO 6200 13100901020 | n/a | EMULSIONS, ASPHALT | 161 | 10/21/2013 | Paid | $4,765.11 |
| DO 6200 13100901022 | n/a | EMULSIONS, ASPHALT | 151 | 10/21/2013 | Paid | $12,067.86 |
| DO 6200 13100901024 | n/a | EMULSIONS, ASPHALT | 111 | 10/21/2013 | Paid | $2,537.63 |
| DO 6200 13100901025 | n/a | EMULSIONS, ASPHALT | 131 | 10/21/2013 | Paid | $17,566.07 |
| DO 6200 13100901027 | n/a | EMULSIONS, ASPHALT | 1101 | 10/21/2013 | Paid | $4,208.24 |
| DO 6200 13100901029 | n/a | EMULSIONS, ASPHALT | 1111 | 10/21/2013 | Paid | $93.67 |
| DO 6200 13100901030 | n/a | EMULSIONS, ASPHALT | 191 | 10/21/2013 | Paid | $66.12 |
| DO 6200 13100901031 | n/a | EMULSIONS, ASPHALT | 1121 | 10/21/2013 | Paid | $1,691.56 |
| DO 6200 13100901032 | n/a | EMULSIONS, ASPHALT | 1131 | 10/21/2013 | Paid | $71.63 |
| DO 6200 13101001125 | n/a | EMULSIONS, ASPHALT | 1141 | 10/21/2013 | Paid | $93.67 |
| DO 6200 13101001150 | n/a | EMULSIONS, ASPHALT | 141 | 10/21/2013 | Paid | $104.69 |
| DO 6200 13101001151 | n/a | EMULSIONS, ASPHALT | 121 | 10/21/2013 | Paid | $93.67 |