Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ASPHALT |
| PAYEE | ERGON ASPHALT & EMULSIONS INC |
| PAYMENT REQUEST | PRM 6200 14121808080 |
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 14120504480 | n/a | EMULSIONS, ASPHALT | 111 | 12/19/2014 | Paid | $71.63 |
| DO 6200 14120504490 | n/a | EMULSIONS, ASPHALT | 121 | 12/19/2014 | Paid | $116.12 |
| DO 6200 14120504492 | n/a | EMULSIONS, ASPHALT | 131 | 12/19/2014 | Paid | $104.69 |
| DO 6200 14120504494 | n/a | EMULSIONS, ASPHALT | 141 | 12/19/2014 | Paid | $137.75 |
| DO 6200 14120504495 | n/a | EMULSIONS, ASPHALT | 151 | 12/19/2014 | Paid | $2,352.75 |