Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ASPHALT |
| PAYEE | ERGON ASPHALT & EMULSIONS INC |
| PAYMENT REQUEST | PRM 6200 14081433524 |
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 14080518204 | n/a | EMULSIONS, ASPHALT | 131 | 08/15/2014 | Paid | $18,744.86 |
| DO 6200 14080518206 | n/a | EMULSIONS, ASPHALT | 121 | 08/15/2014 | Paid | $8,560.92 |
| DO 6200 14080518207 | n/a | EMULSIONS, ASPHALT | 141 | 08/15/2014 | Paid | $7,934.00 |
| DO 6200 14080518208 | n/a | EMULSIONS, ASPHALT | 111 | 08/15/2014 | Paid | $18,278.16 |