Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY ASPHALT
PAYEE ERGON ASPHALT & EMULSIONS INC
PAYMENT REQUEST PRM 6200 10083035478

Total:$204,107.98

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 10080227207 n/a EMULSIONS, ASPHALT 111 08/31/2010 Paid $297.64
DO 6200 10080227269 n/a EMULSIONS, ASPHALT 131 08/31/2010 Paid $8,115.43
DO 6200 10081628592 n/a EMULSIONS, ASPHALT 1231 08/31/2010 Paid $670.56
DO 6200 10081628593 n/a EMULSIONS, ASPHALT 1251 08/31/2010 Paid $52.69
DO 6200 10081628594 n/a EMULSIONS, ASPHALT 151 08/31/2010 Paid $14,303.69
DO 6200 10081628612 n/a EMULSIONS, ASPHALT 1241 08/31/2010 Paid $5,842.62
DO 6200 10081628613 n/a EMULSIONS, ASPHALT 1221 08/31/2010 Paid $14,890.48
DO 6200 10081628635 n/a EMULSIONS, ASPHALT 1211 08/31/2010 Paid $17,748.69
DO 6200 10081728810 n/a EMULSIONS, ASPHALT 181 08/31/2010 Paid $15,606.60
DO 6200 10081728811 n/a EMULSIONS, ASPHALT 171 08/31/2010 Paid $6,069.76
DO 6200 10081728812 n/a EMULSIONS, ASPHALT 161 08/31/2010 Paid $12,316.19
DO 6200 10081828888 n/a EMULSIONS, ASPHALT 121 08/31/2010 Paid $7,779.64
DO 6200 10081828889 n/a EMULSIONS, ASPHALT 141 08/31/2010 Paid $4,530.24
DO 6200 10081828890 n/a EMULSIONS, ASPHALT 1201 08/31/2010 Paid $13,780.00
DO 6200 10081828891 n/a EMULSIONS, ASPHALT 1191 08/31/2010 Paid $13,748.45
DO 6200 10081828903 n/a EMULSIONS, ASPHALT 1181 08/31/2010 Paid $14,114.40
DO 6200 10081828904 n/a EMULSIONS, ASPHALT 1161 08/31/2010 Paid $5,262.14
DO 6200 10081828925 n/a EMULSIONS, ASPHALT 1151 08/31/2010 Paid $6,031.90
DO 6200 10081828926 n/a EMULSIONS, ASPHALT 1141 08/31/2010 Paid $13,016.55
DO 6200 10081828928 n/a EMULSIONS, ASPHALT 1131 08/31/2010 Paid $10,978.57
DO 6200 10081828929 n/a EMULSIONS, ASPHALT 1121 08/31/2010 Paid $138.90
DO 6200 10081828930 n/a EMULSIONS, ASPHALT 1111 08/31/2010 Paid $143.69
DO 6200 10081828966 n/a EMULSIONS, ASPHALT 1101 08/31/2010 Paid $7,091.90
DO 6200 10081828967 n/a EMULSIONS, ASPHALT 191 08/31/2010 Paid $8,095.12
DO 6200 10081828972 n/a EMULSIONS, ASPHALT 1171 08/31/2010 Paid $3,482.13
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