Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ASPHALT |
| PAYEE | ERGON ASPHALT & EMULSIONS INC |
| PAYMENT REQUEST | PRM 6200 16042522678 |
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 16041511525 | n/a | EMULSIONS, ASPHALT | 151 | 04/26/2016 | Paid | $177.15 |
| DO 6200 16041511527 | n/a | EMULSIONS, ASPHALT | 141 | 04/26/2016 | Paid | $150.36 |
| DO 6200 16041511530 | n/a | EMULSIONS, ASPHALT | 131 | 04/26/2016 | Paid | $122.51 |
| DO 6200 16041511531 | n/a | EMULSIONS, ASPHALT | 121 | 04/26/2016 | Paid | $200.47 |
| DO 6200 16041511532 | n/a | EMULSIONS, ASPHALT | 111 | 04/26/2016 | Paid | $167.06 |