Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ASPHALT |
| PAYEE | ERGON ASPHALT & EMULSIONS INC |
| PAYMENT REQUEST | PRM 6200 17062625892 |
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 17031608597 | n/a | EMULSIONS, ASPHALT | 161 | 06/27/2017 | Paid | $55.56 |
| DO 6200 17042410161 | n/a | EMULSIONS, ASPHALT | 121 | 06/27/2017 | Paid | $3,038.60 |
| DO 6200 17042410161 | n/a | EMULSIONS, ASPHALT | 141 | 06/27/2017 | Paid | $5,819.48 |
| DO 6200 17042410161 | n/a | EMULSIONS, ASPHALT | 131 | 06/27/2017 | Paid | $4,726.25 |
| DO 6200 17042410164 | n/a | EMULSIONS, ASPHALT | 171 | 06/27/2017 | Paid | $10,362.83 |
| DO 6200 17042410164 | n/a | EMULSIONS, ASPHALT | 181 | 06/27/2017 | Paid | $5,777.91 |
| DO 6200 17042410164 | n/a | EMULSIONS, ASPHALT | 111 | 06/27/2017 | Paid | $2,847.39 |
| DO 6200 17042410164 | n/a | EMULSIONS, ASPHALT | 191 | 06/27/2017 | Paid | $9,597.98 |
| DO 6200 17042410164 | n/a | EMULSIONS, ASPHALT | 151 | 06/27/2017 | Paid | $11,094.42 |