Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY ASPHALT
PAYEE ERGON ASPHALT & EMULSIONS INC
PAYMENT REQUEST PRM 6200 09052730953

Total:$109,848.47

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 172 05/28/2009 Paid $6,740.15
CT 6200 08080602433 n/a Asphalt, Emulsified 182 05/28/2009 Paid $6,810.73
CT 6200 08080602433 n/a Asphalt, Emulsified 131 05/28/2009 Paid $6,811.98
CT 6200 08080602433 n/a Asphalt, Emulsified 121 05/28/2009 Paid $6,804.54
CT 6200 08080602433 n/a Asphalt, Emulsified 122 05/28/2009 Paid $6,804.54
CT 6200 08080602433 n/a Asphalt, Emulsified 161 05/28/2009 Paid $6,810.74
CT 6200 08080602433 n/a Asphalt, Emulsified 141 05/28/2009 Paid $6,808.25
CT 6200 08080602433 n/a Asphalt, Emulsified 152 05/28/2009 Paid $6,810.74
CT 6200 08080602433 n/a Asphalt, Emulsified 132 05/28/2009 Paid $6,811.97
CT 6200 08080602433 n/a Asphalt, Emulsified 151 05/28/2009 Paid $6,810.73
CT 6200 08080602433 n/a Asphalt, Emulsified 111 05/28/2009 Paid $7,327.11
CT 6200 08080602433 n/a Asphalt, Emulsified 171 05/28/2009 Paid $6,740.15
CT 6200 08080602433 n/a Asphalt, Emulsified 112 05/28/2009 Paid $7,327.11
CT 6200 08080602433 n/a Asphalt, Emulsified 142 05/28/2009 Paid $6,808.26
CT 6200 08080602433 n/a Asphalt, Emulsified 162 05/28/2009 Paid $6,810.73
CT 6200 08080602433 n/a Asphalt, Emulsified 181 05/28/2009 Paid $6,810.74
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