Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ASPHALT |
| PAYEE | ERGON ASPHALT & EMULSIONS INC |
| PAYMENT REQUEST | PRM 6200 14091136563 |
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 14082619624 | n/a | EMULSIONS, ASPHALT | 151 | 09/12/2014 | Paid | $18,577.94 |
| DO 6200 14082619625 | n/a | EMULSIONS, ASPHALT | 141 | 09/12/2014 | Paid | $16,966.03 |
| DO 6200 14082619626 | n/a | EMULSIONS, ASPHALT | 131 | 09/12/2014 | Paid | $7,470.28 |
| DO 6200 14082619627 | n/a | EMULSIONS, ASPHALT | 161 | 09/12/2014 | Paid | $4,347.37 |
| DO 6200 14082619628 | n/a | EMULSIONS, ASPHALT | 121 | 09/12/2014 | Paid | $16,895.46 |
| DO 6200 14082919885 | n/a | EMULSIONS, ASPHALT | 111 | 09/12/2014 | Paid | $7,946.65 |
| DO 6200 14082919886 | n/a | EMULSIONS, ASPHALT | 181 | 09/12/2014 | Paid | $4,911.96 |
| DO 6200 14082919887 | n/a | EMULSIONS, ASPHALT | 191 | 09/12/2014 | Paid | $18,433.97 |
| DO 6200 14090420169 | n/a | EMULSIONS, ASPHALT | 171 | 09/12/2014 | Paid | $9,016.05 |