Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ASPHALT |
| PAYEE | ERGON ASPHALT & EMULSIONS INC |
| PAYMENT REQUEST | PRM 6200 14071629917 |
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 14070716399 | n/a | EMULSIONS, ASPHALT | 141 | 07/17/2014 | Paid | $8,220.38 |
| DO 6200 14070716400 | n/a | EMULSIONS, ASPHALT | 131 | 07/17/2014 | Paid | $7,979.86 |
| DO 6200 14070716401 | n/a | EMULSIONS, ASPHALT | 121 | 07/17/2014 | Paid | $3,232.97 |
| DO 6200 14070716403 | n/a | EMULSIONS, ASPHALT | 111 | 07/17/2014 | Paid | $9,458.39 |