Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ASPHALT |
| PAYEE | ERGON ASPHALT & EMULSIONS INC |
| PAYMENT REQUEST | PRM 6200 13121708203 |
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 13120904641 | n/a | EMULSIONS, ASPHALT | 131 | 12/18/2013 | Paid | $76.07 |
| DO 6200 13120904642 | n/a | EMULSIONS, ASPHALT | 121 | 12/18/2013 | Paid | $157.57 |
| DO 6200 13120904643 | n/a | EMULSIONS, ASPHALT | 111 | 12/18/2013 | Paid | $70.64 |