Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ASPHALT |
| PAYEE | ERGON ASPHALT & EMULSIONS INC |
| PAYMENT REQUEST | PRM 6200 16052625726 |
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 16051213032 | n/a | EMULSIONS, ASPHALT | 181 | 05/27/2016 | Paid | $5,548.89 |
| DO 6200 16051213033 | n/a | EMULSIONS, ASPHALT | 171 | 05/27/2016 | Paid | $8,839.67 |
| DO 6200 16051213034 | n/a | EMULSIONS, ASPHALT | 161 | 05/27/2016 | Paid | $8,894.75 |
| DO 6200 16051213035 | n/a | EMULSIONS, ASPHALT | 151 | 05/27/2016 | Paid | $9,397.32 |
| DO 6200 16051213036 | n/a | EMULSIONS, ASPHALT | 131 | 05/27/2016 | Paid | $3,996.55 |
| DO 6200 16051213037 | n/a | EMULSIONS, ASPHALT | 141 | 05/27/2016 | Paid | $2,840.05 |
| DO 6200 16051213038 | n/a | EMULSIONS, ASPHALT | 121 | 05/27/2016 | Paid | $94.56 |
| DO 6200 16051213040 | n/a | EMULSIONS, ASPHALT | 111 | 05/27/2016 | Paid | $111.37 |