Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ASPHALT |
| PAYEE | ERGON ASPHALT & EMULSIONS INC |
| PAYMENT REQUEST | PRM 6200 17050921587 |
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 | 05/10/2017 | Paid | $73.11 |
| DO 6200 17042410161 | n/a | EMULSIONS, ASPHALT | 131 | 05/10/2017 | Paid | $5,378.56 |
| DO 6200 17042410161 | n/a | EMULSIONS, ASPHALT | 121 | 05/10/2017 | Paid | $2,363.74 |
| DO 6200 17042410161 | n/a | EMULSIONS, ASPHALT | 111 | 05/10/2017 | Paid | $5,071.68 |