Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ASPHALT |
| PAYEE | ERGON ASPHALT & EMULSIONS INC |
| PAYMENT REQUEST | PRM 6200 16080332778 |
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 16072116754 | n/a | EMULSIONS, ASPHALT | 151 | 08/04/2016 | Paid | $5,381.47 |
| DO 6200 16072116755 | n/a | EMULSIONS, ASPHALT | 141 | 08/04/2016 | Paid | $6,873.99 |
| DO 6200 16072116756 | n/a | EMULSIONS, ASPHALT | 131 | 08/04/2016 | Paid | $8,030.17 |
| DO 6200 16072116757 | n/a | EMULSIONS, ASPHALT | 121 | 08/04/2016 | Paid | $18,274.58 |
| DO 6200 16072116772 | n/a | EMULSIONS, ASPHALT | 111 | 08/04/2016 | Paid | $5,164.25 |