Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ASPHALT |
| PAYEE | ERGON ASPHALT & EMULSIONS INC |
| PAYMENT REQUEST | PRM 6200 17072028231 |
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 17042410161 | n/a | EMULSIONS, ASPHALT | 191 | 07/21/2017 | Paid | $4,102.02 |
| DO 6200 17042410161 | n/a | EMULSIONS, ASPHALT | 181 | 07/21/2017 | Paid | $8,889.09 |
| DO 6200 17042410164 | n/a | EMULSIONS, ASPHALT | 151 | 07/21/2017 | Paid | $5,555.16 |
| DO 6200 17042410164 | n/a | EMULSIONS, ASPHALT | 141 | 07/21/2017 | Paid | $5,153.12 |
| DO 6200 17042410164 | n/a | EMULSIONS, ASPHALT | 171 | 07/21/2017 | Paid | $9,918.74 |
| DO 6200 17042410164 | n/a | EMULSIONS, ASPHALT | 131 | 07/21/2017 | Paid | $5,507.66 |
| DO 6200 17042410164 | n/a | EMULSIONS, ASPHALT | 161 | 07/21/2017 | Paid | $4,417.56 |
| DO 6200 17042410170 | n/a | EMULSIONS, ASPHALT | 111 | 07/21/2017 | Paid | $9,526.60 |
| DO 6200 17042410170 | n/a | EMULSIONS, ASPHALT | 121 | 07/21/2017 | Paid | $1,160.75 |