Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ASPHALT |
| PAYEE | ERGON ASPHALT & EMULSIONS INC |
| PAYMENT REQUEST | PRM 6200 15043023246 |
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 15041712152 | n/a | EMULSIONS, ASPHALT | 171 | 05/01/2015 | Paid | $61.26 |
| DO 6200 15041712153 | n/a | EMULSIONS, ASPHALT | 111 | 05/01/2015 | Paid | $151.98 |
| DO 6200 15041712154 | n/a | EMULSIONS, ASPHALT | 131 | 05/01/2015 | Paid | $172.63 |
| DO 6200 15041712155 | n/a | EMULSIONS, ASPHALT | 121 | 05/01/2015 | Paid | $219.52 |
| DO 6200 15041712156 | n/a | EMULSIONS, ASPHALT | 141 | 05/01/2015 | Paid | $144.79 |
| DO 6200 15041712157 | n/a | EMULSIONS, ASPHALT | 151 | 05/01/2015 | Paid | $116.94 |
| DO 6200 15041712158 | n/a | EMULSIONS, ASPHALT | 161 | 05/01/2015 | Paid | $94.67 |