Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY ASPHALT
PAYEE ERGON ASPHALT & EMULSIONS INC
PAYMENT REQUEST PRM 6200 08101001466

Total:$56,433.99

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
CT 6200 08080602433 n/a Asphalt, Emulsified 121 10/13/2008 Paid $9,320.72
CT 6200 08080602433 n/a Asphalt, Emulsified 122 10/13/2008 Paid $9,320.71
CT 6200 08080602433 n/a Asphalt, Emulsified 112 10/13/2008 Paid $9,507.19
CT 6200 08080602433 n/a Asphalt, Emulsified 131 10/13/2008 Paid $9,389.09
CT 6200 08080602433 n/a Asphalt, Emulsified 132 10/13/2008 Paid $9,389.09
CT 6200 08080602433 n/a Asphalt, Emulsified 111 10/13/2008 Paid $9,507.19
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