Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ASPHALT |
| PAYEE | ERGON ASPHALT & EMULSIONS INC |
| PAYMENT REQUEST | PRM 6200 15082736686 |
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 15081718952 | n/a | EMULSIONS, ASPHALT | 111 | 08/28/2015 | Paid | $99.76 |
| DO 6200 15081819035 | n/a | EMULSIONS, ASPHALT | 131 | 08/28/2015 | Paid | $8,874.21 |
| DO 6200 15081819036 | n/a | EMULSIONS, ASPHALT | 141 | 08/28/2015 | Paid | $17,340.33 |
| DO 6200 15081819037 | n/a | EMULSIONS, ASPHALT | 121 | 08/28/2015 | Paid | $8,521.45 |
| DO 6200 15081819038 | n/a | EMULSIONS, ASPHALT | 151 | 08/28/2015 | Paid | $7,670.69 |