Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ASPHALT |
| PAYEE | ERGON ASPHALT & EMULSIONS INC |
| PAYMENT REQUEST | PRM 6200 17072929017 |
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 | 141 | 07/31/2017 | Paid | $10,520.76 |
| DO 6200 17042410166 | n/a | EMULSIONS, ASPHALT | 111 | 07/31/2017 | Paid | $6,182.09 |
| DO 6200 17042410166 | n/a | EMULSIONS, ASPHALT | 121 | 07/31/2017 | Paid | $11,338.67 |
| DO 6200 17042410166 | n/a | EMULSIONS, ASPHALT | 131 | 07/31/2017 | Paid | $5,061.09 |