Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ASPHALT |
| PAYEE | ERGON ASPHALT & EMULSIONS INC |
| PAYMENT REQUEST | PRM 6200 14100700704 |
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 14092921769 | n/a | EMULSIONS, ASPHALT | 111 | 10/08/2014 | Paid | $16,159.64 |
| DO 6200 14092921770 | n/a | EMULSIONS, ASPHALT | 121 | 10/08/2014 | Paid | $4,190.06 |
| DO 6200 14092921771 | n/a | EMULSIONS, ASPHALT | 131 | 10/08/2014 | Paid | $5,158.08 |
| DO 6200 14092921773 | n/a | EMULSIONS, ASPHALT | 141 | 10/08/2014 | Paid | $88.78 |