Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ASPHALT |
| PAYEE | ERGON ASPHALT & EMULSIONS INC |
| PAYMENT REQUEST | PRM 6200 17032317130 |
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 17031608587 | n/a | EMULSIONS, ASPHALT | 141 | 03/24/2017 | Paid | $1,230.51 |
| DO 6200 17031608592 | n/a | EMULSIONS, ASPHALT | 121 | 03/24/2017 | Paid | $43.82 |
| DO 6200 17031608595 | n/a | EMULSIONS, ASPHALT | 131 | 03/24/2017 | Paid | $113.19 |
| DO 6200 17031608599 | n/a | EMULSIONS, ASPHALT | 111 | 03/24/2017 | Paid | $105.89 |