Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ASPHALT |
| PAYEE | ERGON ASPHALT & EMULSIONS INC |
| PAYMENT REQUEST | PRM 6200 16090736716 |
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 16083019085 | n/a | EMULSIONS, ASPHALT | 111 | 09/08/2016 | Paid | $17,594.39 |
| DO 6200 16083019086 | n/a | EMULSIONS, ASPHALT | 121 | 09/08/2016 | Paid | $5,111.46 |
| DO 6200 16083019087 | n/a | EMULSIONS, ASPHALT | 131 | 09/08/2016 | Paid | $15,235.80 |
| DO 6200 16083019088 | n/a | EMULSIONS, ASPHALT | 141 | 09/08/2016 | Paid | $7,765.75 |
| DO 6200 16083019089 | n/a | EMULSIONS, ASPHALT | 151 | 09/08/2016 | Paid | $9,448.45 |
| DO 6200 16083019090 | n/a | EMULSIONS, ASPHALT | 161 | 09/08/2016 | Paid | $8,279.71 |
| DO 6200 16083019091 | n/a | EMULSIONS, ASPHALT | 171 | 09/08/2016 | Paid | $19,713.61 |
| DO 6200 16083019092 | n/a | EMULSIONS, ASPHALT | 181 | 09/08/2016 | Paid | $9,089.38 |
| DO 6200 16083019093 | n/a | EMULSIONS, ASPHALT | 191 | 09/08/2016 | Paid | $5,646.54 |
| DO 6200 16083019094 | n/a | EMULSIONS, ASPHALT | 1101 | 09/08/2016 | Paid | $9,948.33 |
| DO 6200 16083019095 | n/a | EMULSIONS, ASPHALT | 1121 | 09/08/2016 | Paid | $18,565.99 |
| DO 6200 16083019096 | n/a | EMULSIONS, ASPHALT | 1131 | 09/08/2016 | Paid | $7,378.52 |
| DO 6200 16083019097 | n/a | EMULSIONS, ASPHALT | 1111 | 09/08/2016 | Paid | $9,765.28 |
| DO 6200 16083019098 | n/a | EMULSIONS, ASPHALT | 1141 | 09/08/2016 | Paid | $89.21 |