Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ASPHALT |
| PAYEE | ERGON ASPHALT & EMULSIONS INC |
| PAYMENT REQUEST | PRM 6200 15091638834 |
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 15090920236 | n/a | EMULSIONS, ASPHALT | 151 | 09/17/2015 | Paid | $121.65 |
| DO 6200 15090920237 | n/a | EMULSIONS, ASPHALT | 141 | 09/17/2015 | Paid | $7,558.94 |
| DO 6200 15090920238 | n/a | EMULSIONS, ASPHALT | 121 | 09/17/2015 | Paid | $7,345.60 |
| DO 6200 15090920239 | n/a | EMULSIONS, ASPHALT | 111 | 09/17/2015 | Paid | $15,334.47 |
| DO 6200 15090920240 | n/a | EMULSIONS, ASPHALT | 161 | 09/17/2015 | Paid | $2,289.45 |
| DO 6200 15090920241 | n/a | EMULSIONS, ASPHALT | 131 | 09/17/2015 | Paid | $8,535.29 |