Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ASPHALT |
| PAYEE | ERGON ASPHALT & EMULSIONS INC |
| PAYMENT REQUEST | PRM 6200 15081334867 |
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 15080318096 | n/a | EMULSIONS, ASPHALT | 111 | 08/14/2015 | Paid | $110.72 |
| DO 6200 15080318097 | n/a | EMULSIONS, ASPHALT | 121 | 08/14/2015 | Paid | $188.22 |
| DO 6200 15080318098 | n/a | EMULSIONS, ASPHALT | 131 | 08/14/2015 | Paid | $155.01 |
| DO 6200 15080318099 | n/a | EMULSIONS, ASPHALT | 141 | 08/14/2015 | Paid | $116.25 |
| DO 6200 15080318103 | n/a | EMULSIONS, ASPHALT | 151 | 08/14/2015 | Paid | $94.11 |