Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY ASPHALT
PAYEE ERGON ASPHALT & EMULSIONS INC
PAYMENT REQUEST PRM 6200 10052725394

Total:$21,880.59

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 10051820475 n/a EMULSIONS, ASPHALT 111 05/28/2010 Paid $130.84
DO 6200 10051820476 n/a EMULSIONS, ASPHALT 121 05/28/2010 Paid $74.56
DO 6200 10051820477 n/a EMULSIONS, ASPHALT 131 05/28/2010 Paid $5,520.02
DO 6200 10051820478 n/a EMULSIONS, ASPHALT 141 05/28/2010 Paid $66.27
DO 6200 10051820479 n/a EMULSIONS, ASPHALT 151 05/28/2010 Paid $103.55
DO 6200 10051820480 n/a EMULSIONS, ASPHALT 161 05/28/2010 Paid $3,901.99
DO 6200 10051820481 n/a EMULSIONS, ASPHALT 171 05/28/2010 Paid $3,187.10
DO 6200 10051820482 n/a EMULSIONS, ASPHALT 181 05/28/2010 Paid $3,118.94
DO 6200 10051820483 n/a EMULSIONS, ASPHALT 191 05/28/2010 Paid $5,777.32
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