Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ASPHALT |
| PAYEE | ERGON ASPHALT & EMULSIONS INC |
| PAYMENT REQUEST | PRM 6200 15041521403 |
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 15040711442 | n/a | EMULSIONS, ASPHALT | 121 | 04/16/2015 | Paid | $112.57 |
| DO 6200 15040711444 | n/a | EMULSIONS, ASPHALT | 111 | 04/16/2015 | Paid | $78.80 |
| DO 6200 15040711445 | n/a | EMULSIONS, ASPHALT | 131 | 04/16/2015 | Paid | $101.32 |
| DO 6200 15040711446 | n/a | EMULSIONS, ASPHALT | 141 | 04/16/2015 | Paid | $118.20 |