Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ASPHALT |
| PAYEE | ERGON ASPHALT & EMULSIONS INC |
| PAYMENT REQUEST | PRM 6200 15031217393 |
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 15030509700 | n/a | EMULSIONS, ASPHALT | 161 | 03/13/2015 | Paid | $116.67 |
| DO 6200 15030509701 | n/a | EMULSIONS, ASPHALT | 151 | 03/13/2015 | Paid | $200.24 |
| DO 6200 15030509702 | n/a | EMULSIONS, ASPHALT | 141 | 03/13/2015 | Paid | $111.24 |
| DO 6200 15030509703 | n/a | EMULSIONS, ASPHALT | 121 | 03/13/2015 | Paid | $94.56 |
| DO 6200 15030509704 | n/a | EMULSIONS, ASPHALT | 131 | 03/13/2015 | Paid | $127.78 |
| DO 6200 15030509705 | n/a | EMULSIONS, ASPHALT | 111 | 03/13/2015 | Paid | $66.67 |