Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ASPHALT |
| PAYEE | ERGON ASPHALT & EMULSIONS INC |
| PAYMENT REQUEST | PRM 6200 15052025423 |
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 15051113421 | n/a | EMULSIONS, ASPHALT | 121 | 05/21/2015 | Paid | $206.04 |
| DO 6200 15051113422 | n/a | EMULSIONS, ASPHALT | 131 | 05/21/2015 | Paid | $133.65 |
| DO 6200 15051113423 | n/a | EMULSIONS, ASPHALT | 141 | 05/21/2015 | Paid | $150.36 |
| DO 6200 15051113424 | n/a | EMULSIONS, ASPHALT | 151 | 05/21/2015 | Paid | $228.32 |
| DO 6200 15051113426 | n/a | EMULSIONS, ASPHALT | 161 | 05/21/2015 | Paid | $94.67 |
| DO 6200 15051113427 | n/a | EMULSIONS, ASPHALT | 171 | 05/21/2015 | Paid | $94.67 |
| DO 6200 15051113428 | n/a | EMULSIONS, ASPHALT | 111 | 05/21/2015 | Paid | $128.08 |