Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY ASPHALT
PAYEE ERGON ASPHALT & EMULSIONS INC
PAYMENT REQUEST PRM 6200 09061533117

Total:$111,978.36

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 122 06/16/2009 Paid $6,810.73
CT 6200 08080602433 n/a Asphalt, Emulsified 172 06/16/2009 Paid $6,819.40
CT 6200 08080602433 n/a Asphalt, Emulsified 121 06/16/2009 Paid $6,810.74
CT 6200 08080602433 n/a Asphalt, Emulsified 152 06/16/2009 Paid $6,813.21
CT 6200 08080602433 n/a Asphalt, Emulsified 142 06/16/2009 Paid $6,943.24
CT 6200 08080602433 n/a Asphalt, Emulsified 181 06/16/2009 Paid $6,808.26
CT 6200 08080602433 n/a Asphalt, Emulsified 182 06/16/2009 Paid $6,808.25
CT 6200 08080602433 n/a Asphalt, Emulsified 171 06/16/2009 Paid $6,819.40
CT 6200 08080602433 n/a Asphalt, Emulsified 151 06/16/2009 Paid $6,813.21
CT 6200 08080602433 n/a Asphalt, Emulsified 141 06/16/2009 Paid $6,943.23
CT 6200 09060201503 n/a Asphalt, Emulsified 162 06/16/2009 Paid $7,459.61
CT 6200 09060201503 n/a Asphalt, Emulsified 132 06/16/2009 Paid $6,887.51
CT 6200 09060201503 n/a Asphalt, Emulsified 111 06/16/2009 Paid $7,447.22
CT 6200 09060201503 n/a Asphalt, Emulsified 112 06/16/2009 Paid $7,447.23
CT 6200 09060201503 n/a Asphalt, Emulsified 131 06/16/2009 Paid $6,887.51
CT 6200 09060201503 n/a Asphalt, Emulsified 161 06/16/2009 Paid $7,459.61
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