Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ASPHALT |
| PAYEE | ERGON ASPHALT & EMULSIONS INC |
| PAYMENT REQUEST | PRM 6200 16080332776 |
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 16072116739 | n/a | EMULSIONS, ASPHALT | 111 | 08/04/2016 | Paid | $83.63 |
| DO 6200 16072116773 | n/a | EMULSIONS, ASPHALT | 161 | 08/04/2016 | Paid | $1,023.04 |
| DO 6200 16072116775 | n/a | EMULSIONS, ASPHALT | 151 | 08/04/2016 | Paid | $8,436.58 |
| DO 6200 16072116776 | n/a | EMULSIONS, ASPHALT | 141 | 08/04/2016 | Paid | $9,102.26 |
| DO 6200 16072116777 | n/a | EMULSIONS, ASPHALT | 131 | 08/04/2016 | Paid | $7,876.01 |
| DO 6200 16072116778 | n/a | EMULSIONS, ASPHALT | 121 | 08/04/2016 | Paid | $7,721.85 |