Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ASPHALT |
| PAYEE | ERGON ASPHALT & EMULSIONS INC |
| PAYMENT REQUEST | PRM 6200 15072132199 |
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 15070616569 | n/a | EMULSIONS, ASPHALT | 141 | 07/22/2015 | Paid | $155.01 |
| DO 6200 15070616570 | n/a | EMULSIONS, ASPHALT | 151 | 07/22/2015 | Paid | $105.18 |
| DO 6200 15070616571 | n/a | EMULSIONS, ASPHALT | 161 | 07/22/2015 | Paid | $19,143.62 |
| DO 6200 15070816653 | n/a | EMULSIONS, ASPHALT | 111 | 07/22/2015 | Paid | $18,271.87 |
| DO 6200 15070816654 | n/a | EMULSIONS, ASPHALT | 121 | 07/22/2015 | Paid | $5,668.76 |
| DO 6200 15070816658 | n/a | EMULSIONS, ASPHALT | 131 | 07/22/2015 | Paid | $6,430.02 |