Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ASPHALT |
| PAYEE | ERGON ASPHALT & EMULSIONS INC |
| PAYMENT REQUEST | PRM 6200 17072028238 |
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 17031608595 | n/a | EMULSIONS, ASPHALT | 151 | 07/21/2017 | Paid | $74.07 |
| DO 6200 17031608595 | n/a | EMULSIONS, ASPHALT | 141 | 07/21/2017 | Paid | $98.95 |
| DO 6200 17042410164 | n/a | EMULSIONS, ASPHALT | 111 | 07/21/2017 | Paid | $11,402.83 |
| DO 6200 17042410164 | n/a | EMULSIONS, ASPHALT | 121 | 07/21/2017 | Paid | $2,325.03 |
| DO 6200 17042410164 | n/a | EMULSIONS, ASPHALT | 131 | 07/21/2017 | Paid | $3,409.30 |