Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY ASPHALT
PAYEE ERGON ASPHALT & EMULSIONS INC
PAYMENT REQUEST PRM 6200 09052030085

Total:$41,235.90

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 111 05/21/2009 Paid $6,997.72
CT 6200 08080602433 n/a Asphalt, Emulsified 132 05/21/2009 Paid $6,811.97
CT 6200 08080602433 n/a Asphalt, Emulsified 122 05/21/2009 Paid $6,808.25
CT 6200 08080602433 n/a Asphalt, Emulsified 131 05/21/2009 Paid $6,811.98
CT 6200 08080602433 n/a Asphalt, Emulsified 112 05/21/2009 Paid $6,997.72
CT 6200 08080602433 n/a Asphalt, Emulsified 121 05/21/2009 Paid $6,808.26
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