Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ASPHALT |
| PAYEE | ERGON ASPHALT & EMULSIONS INC |
| PAYMENT REQUEST | PRM 6200 17092935550 |
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 17031608585 | n/a | EMULSIONS, ASPHALT | 111 | 10/02/2017 | Paid | $141.57 |
| DO 6200 17031608585 | n/a | EMULSIONS, ASPHALT | 121 | 10/02/2017 | Paid | $90.75 |
| DO 6200 17031608592 | n/a | EMULSIONS, ASPHALT | 141 | 10/02/2017 | Paid | $65.34 |
| DO 6200 17031608597 | n/a | EMULSIONS, ASPHALT | 131 | 10/02/2017 | Paid | $69.46 |
| DO 6200 17031608598 | n/a | EMULSIONS, ASPHALT | 151 | 10/02/2017 | Paid | $142.57 |
| DO 6200 17042410161 | n/a | EMULSIONS, ASPHALT | 1111 | 10/02/2017 | Paid | $5,491.17 |
| DO 6200 17042410161 | n/a | EMULSIONS, ASPHALT | 191 | 10/02/2017 | Paid | $1,574.79 |
| DO 6200 17042410161 | n/a | EMULSIONS, ASPHALT | 171 | 10/02/2017 | Paid | $5,256.18 |
| DO 6200 17042410161 | n/a | EMULSIONS, ASPHALT | 161 | 10/02/2017 | Paid | $5,637.53 |
| DO 6200 17042410161 | n/a | EMULSIONS, ASPHALT | 181 | 10/02/2017 | Paid | $5,891.05 |
| DO 6200 17042410161 | n/a | EMULSIONS, ASPHALT | 1101 | 10/02/2017 | Paid | $5,408.72 |
| DO 6200 17042410161 | n/a | EMULSIONS, ASPHALT | 1121 | 10/02/2017 | Paid | $3,974.09 |