Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ASPHALT |
| PAYEE | ERGON ASPHALT & EMULSIONS INC |
| PAYMENT REQUEST | PRM 6200 14051222950 |
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 14050112629 | n/a | EMULSIONS, ASPHALT | 111 | 05/13/2014 | Paid | $99.41 |
| DO 6200 14050112630 | n/a | EMULSIONS, ASPHALT | 121 | 05/13/2014 | Paid | $88.37 |
| DO 6200 14050112631 | n/a | EMULSIONS, ASPHALT | 131 | 05/13/2014 | Paid | $193.30 |
| DO 6200 14050112632 | n/a | EMULSIONS, ASPHALT | 141 | 05/13/2014 | Paid | $77.32 |
| DO 6200 14050112633 | n/a | EMULSIONS, ASPHALT | 151 | 05/13/2014 | Paid | $1,706.58 |