Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ASPHALT |
| PAYEE | ERGON ASPHALT & EMULSIONS INC |
| PAYMENT REQUEST | PRM 6200 14090936269 |
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 14090420170 | n/a | EMULSIONS, ASPHALT | 111 | 09/10/2014 | Paid | $5,963.59 |
| DO 6200 14090420171 | n/a | EMULSIONS, ASPHALT | 121 | 09/10/2014 | Paid | $8,351.86 |
| DO 6200 14090420172 | n/a | EMULSIONS, ASPHALT | 131 | 09/10/2014 | Paid | $110.98 |
| DO 6200 14090420173 | n/a | EMULSIONS, ASPHALT | 141 | 09/10/2014 | Paid | $82.75 |