Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY ASPHALT
PAYEE ERGON ASPHALT & EMULSIONS INC
PAYMENT REQUEST PRM 6200 10062227929

Total:$56,584.21

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 10060822185 n/a EMULSIONS, ASPHALT 111 06/23/2010 Paid $6,279.69
DO 6200 10060822189 n/a EMULSIONS, ASPHALT 141 06/23/2010 Paid $12,040.26
DO 6200 10060822190 n/a EMULSIONS, ASPHALT 131 06/23/2010 Paid $5,632.19
DO 6200 10060822192 n/a EMULSIONS, ASPHALT 121 06/23/2010 Paid $14,100.00
DO 6200 10060822193 n/a EMULSIONS, ASPHALT 151 06/23/2010 Paid $8,931.12
DO 6200 10060822212 n/a EMULSIONS, ASPHALT 161 06/23/2010 Paid $9,600.95
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