Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ASPHALT |
| PAYEE | ERGON ASPHALT & EMULSIONS INC |
| PAYMENT REQUEST | PRM 6200 16082935623 |
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 16081818387 | n/a | EMULSIONS, ASPHALT | 161 | 08/30/2016 | Paid | $5,386.04 |
| DO 6200 16081818389 | n/a | EMULSIONS, ASPHALT | 151 | 08/30/2016 | Paid | $4,907.28 |
| DO 6200 16081818390 | n/a | EMULSIONS, ASPHALT | 131 | 08/30/2016 | Paid | $2,907.76 |
| DO 6200 16081818391 | n/a | EMULSIONS, ASPHALT | 141 | 08/30/2016 | Paid | $6,301.31 |
| DO 6200 16081818392 | n/a | EMULSIONS, ASPHALT | 111 | 08/30/2016 | Paid | $18,734.96 |
| DO 6200 16081818393 | n/a | EMULSIONS, ASPHALT | 121 | 08/30/2016 | Paid | $7,984.01 |