Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ASPHALT |
| PAYEE | ERGON ASPHALT & EMULSIONS INC |
| PAYMENT REQUEST | PRM 6200 15020613411 |
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 15013007690 | n/a | EMULSIONS, ASPHALT | 141 | 02/09/2015 | Paid | $133.33 |
| DO 6200 15013007691 | n/a | EMULSIONS, ASPHALT | 111 | 02/09/2015 | Paid | $100.00 |
| DO 6200 15013007694 | n/a | EMULSIONS, ASPHALT | 121 | 02/09/2015 | Paid | $127.78 |
| DO 6200 15013007696 | n/a | EMULSIONS, ASPHALT | 171 | 02/09/2015 | Paid | $161.11 |
| DO 6200 15013007697 | n/a | EMULSIONS, ASPHALT | 131 | 02/09/2015 | Paid | $116.67 |
| DO 6200 15013007698 | n/a | EMULSIONS, ASPHALT | 151 | 02/09/2015 | Paid | $100.00 |
| DO 6200 15013007700 | n/a | EMULSIONS, ASPHALT | 161 | 02/09/2015 | Paid | $94.44 |