Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ASPHALT |
| PAYEE | ERGON ASPHALT & EMULSIONS INC |
| PAYMENT REQUEST | PRM 6200 15032519008 |
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 15031810361 | n/a | EMULSIONS, ASPHALT | 111 | 03/26/2015 | Paid | $88.89 |
| DO 6200 15031810362 | n/a | EMULSIONS, ASPHALT | 121 | 03/26/2015 | Paid | $200.24 |
| DO 6200 15031810367 | n/a | EMULSIONS, ASPHALT | 131 | 03/26/2015 | Paid | $2,430.65 |
| DO 6200 15031810368 | n/a | EMULSIONS, ASPHALT | 141 | 03/26/2015 | Paid | $216.92 |
| DO 6200 15031810369 | n/a | EMULSIONS, ASPHALT | 151 | 03/26/2015 | Paid | $255.86 |
| DO 6200 15031810370 | n/a | EMULSIONS, ASPHALT | 161 | 03/26/2015 | Paid | $133.49 |
| DO 6200 15031810371 | n/a | EMULSIONS, ASPHALT | 171 | 03/26/2015 | Paid | $122.37 |
| DO 6200 15031810372 | n/a | EMULSIONS, ASPHALT | 181 | 03/26/2015 | Paid | $105.68 |
| DO 6200 15031810373 | n/a | EMULSIONS, ASPHALT | 191 | 03/26/2015 | Paid | $105.68 |