Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ASPHALT |
| PAYEE | ERGON ASPHALT & EMULSIONS INC |
| PAYMENT REQUEST | PRM 6200 15101301077 |
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 15100600559 | n/a | EMULSIONS, ASPHALT | 111 | 10/14/2015 | Paid | $9,446.98 |
| DO 6200 15100600560 | n/a | EMULSIONS, ASPHALT | 121 | 10/14/2015 | Paid | $19,360.02 |
| DO 6200 15100600563 | n/a | EMULSIONS, ASPHALT | 131 | 10/14/2015 | Paid | $165.88 |
| DO 6200 15100600564 | n/a | EMULSIONS, ASPHALT | 141 | 10/14/2015 | Paid | $121.65 |
| DO 6200 15100600567 | n/a | EMULSIONS, ASPHALT | 151 | 10/14/2015 | Paid | $182.47 |
| DO 6200 15100600569 | n/a | EMULSIONS, ASPHALT | 161 | 10/14/2015 | Paid | $99.53 |
| DO 6200 15100600570 | n/a | EMULSIONS, ASPHALT | 171 | 10/14/2015 | Paid | $82.94 |
| DO 6200 15100700742 | n/a | Asphalt, Emulsified | 191 | 10/14/2015 | Paid | $3,021.00 |
| DO 6200 15100700744 | n/a | EMULSIONS, ASPHALT | 181 | 10/14/2015 | Paid | $116.12 |