Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ASPHALT |
| PAYEE | ERGON ASPHALT & EMULSIONS INC |
| PAYMENT REQUEST | PRM 6200 15072432707 |
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 15071116865 | n/a | EMULSIONS, ASPHALT | 1101 | 07/27/2015 | Paid | $9,277.38 |
| DO 6200 15071116866 | n/a | EMULSIONS, ASPHALT | 191 | 07/27/2015 | Paid | $9,888.93 |
| DO 6200 15071116867 | n/a | EMULSIONS, ASPHALT | 181 | 07/27/2015 | Paid | $6,339.36 |
| DO 6200 15071116868 | n/a | EMULSIONS, ASPHALT | 171 | 07/27/2015 | Paid | $16,925.89 |
| DO 6200 15071116869 | n/a | EMULSIONS, ASPHALT | 161 | 07/27/2015 | Paid | $15,984.40 |
| DO 6200 15071116870 | n/a | EMULSIONS, ASPHALT | 151 | 07/27/2015 | Paid | $14,652.36 |
| DO 6200 15071116871 | n/a | EMULSIONS, ASPHALT | 141 | 07/27/2015 | Paid | $7,308.75 |
| DO 6200 15071116872 | n/a | EMULSIONS, ASPHALT | 131 | 07/27/2015 | Paid | $8,916.02 |
| DO 6200 15071316943 | n/a | EMULSIONS, ASPHALT | 121 | 07/27/2015 | Paid | $99.65 |
| DO 6200 15071316944 | n/a | EMULSIONS, ASPHALT | 111 | 07/27/2015 | Paid | $88.57 |