Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY ASPHALT
PAYEE ERGON ASPHALT & EMULSIONS INC
PAYMENT REQUEST PRM 6200 09100600498

Total:$26,243.85

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 09100100006 n/a EMULSIONS, ASPHALT 111 10/07/2009 Paid $138.25
DO 6200 09100100007 n/a EMULSIONS, ASPHALT 131 10/07/2009 Paid $9,181.45
DO 6200 09100100008 n/a EMULSIONS, ASPHALT 121 10/07/2009 Paid $13,803.90
DO 6200 09100100009 n/a EMULSIONS, ASPHALT 141 10/07/2009 Paid $2,826.25
DO 6200 09100100012 n/a EMULSIONS, ASPHALT 151 10/07/2009 Paid $108.50
DO 6200 09100100013 n/a EMULSIONS, ASPHALT 171 10/07/2009 Paid $105.00
DO 6200 09100100015 n/a EMULSIONS, ASPHALT 161 10/07/2009 Paid $80.50
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