Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ASPHALT |
| PAYEE | ERGON ASPHALT & EMULSIONS INC |
| PAYMENT REQUEST | PRM 6200 11071328124 |
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 11061518958 | n/a | EMULSIONS, ASPHALT | 111 | 07/14/2011 | Paid | $8,549.59 |
| DO 6200 11062919875 | n/a | EMULSIONS, ASPHALT | 1151 | 07/14/2011 | Paid | $45.45 |
| DO 6200 11062919875 | n/a | EMULSIONS, ASPHALT | 1152 | 07/14/2011 | Paid | $45.45 |
| DO 6200 11062919879 | n/a | EMULSIONS, ASPHALT | 1171 | 07/14/2011 | Paid | $157.88 |
| DO 6200 11062919880 | n/a | EMULSIONS, ASPHALT | 151 | 07/14/2011 | Paid | $129.17 |
| DO 6200 11062919881 | n/a | EMULSIONS, ASPHALT | 141 | 07/14/2011 | Paid | $81.33 |
| DO 6200 11062919882 | n/a | EMULSIONS, ASPHALT | 131 | 07/14/2011 | Paid | $1,790.75 |
| DO 6200 11062919884 | n/a | EMULSIONS, ASPHALT | 121 | 07/14/2011 | Paid | $129.63 |
| DO 6200 11062919886 | n/a | EMULSIONS, ASPHALT | 181 | 07/14/2011 | Paid | $162.66 |
| DO 6200 11062919894 | n/a | EMULSIONS, ASPHALT | 171 | 07/14/2011 | Paid | $7,141.05 |
| DO 6200 11062919895 | n/a | EMULSIONS, ASPHALT | 191 | 07/14/2011 | Paid | $18,590.29 |
| DO 6200 11062919896 | n/a | EMULSIONS, ASPHALT | 161 | 07/14/2011 | Paid | $16,619.06 |
| DO 6200 11062919897 | n/a | EMULSIONS, ASPHALT | 1101 | 07/14/2011 | Paid | $6,787.72 |
| DO 6200 11062919901 | n/a | EMULSIONS, ASPHALT | 1141 | 07/14/2011 | Paid | $7,141.05 |
| DO 6200 11062919902 | n/a | EMULSIONS, ASPHALT | 1111 | 07/14/2011 | Paid | $15,484.68 |
| DO 6200 11062919903 | n/a | EMULSIONS, ASPHALT | 1121 | 07/14/2011 | Paid | $7,729.94 |
| DO 6200 11062919905 | n/a | EMULSIONS, ASPHALT | 1131 | 07/14/2011 | Paid | $9,552.40 |
| DO 6200 11062919907 | n/a | EMULSIONS, ASPHALT | 1161 | 07/14/2011 | Paid | $16,165.31 |
| DO 6200 11063020065 | n/a | EMULSIONS, ASPHALT | 1361 | 07/14/2011 | Paid | $69.24 |
| DO 6200 11063020066 | n/a | EMULSIONS, ASPHALT | 1351 | 07/14/2011 | Paid | $107.35 |
| DO 6200 11063020067 | n/a | EMULSIONS, ASPHALT | 1341 | 07/14/2011 | Paid | $166.39 |
| DO 6200 11063020068 | n/a | EMULSIONS, ASPHALT | 1321 | 07/14/2011 | Paid | $18,295.44 |
| DO 6200 11063020069 | n/a | EMULSIONS, ASPHALT | 1311 | 07/14/2011 | Paid | $18,621.05 |
| DO 6200 11063020070 | n/a | EMULSIONS, ASPHALT | 1301 | 07/14/2011 | Paid | $8,730.53 |
| DO 6200 11063020071 | n/a | EMULSIONS, ASPHALT | 1331 | 07/14/2011 | Paid | $6,620.82 |
| DO 6200 11063020072 | n/a | EMULSIONS, ASPHALT | 1291 | 07/14/2011 | Paid | $3,649.59 |
| DO 6200 11063020073 | n/a | EMULSIONS, ASPHALT | 1281 | 07/14/2011 | Paid | $17,752.75 |
| DO 6200 11063020074 | n/a | EMULSIONS, ASPHALT | 1271 | 07/14/2011 | Paid | $13,133.10 |
| DO 6200 11063020075 | n/a | EMULSIONS, ASPHALT | 1261 | 07/14/2011 | Paid | $12,760.00 |
| DO 6200 11063020076 | n/a | EMULSIONS, ASPHALT | 1251 | 07/14/2011 | Paid | $9,076.49 |
| DO 6200 11063020077 | n/a | EMULSIONS, ASPHALT | 1241 | 07/14/2011 | Paid | $14,204.91 |
| DO 6200 11063020078 | n/a | EMULSIONS, ASPHALT | 1231 | 07/14/2011 | Paid | $6,335.91 |
| DO 6200 11063020079 | n/a | EMULSIONS, ASPHALT | 1221 | 07/14/2011 | Paid | $2,639.44 |
| DO 6200 11063020080 | n/a | EMULSIONS, ASPHALT | 1211 | 07/14/2011 | Paid | $12,807.48 |
| DO 6200 11063020081 | n/a | EMULSIONS, ASPHALT | 1201 | 07/14/2011 | Paid | $17,359.30 |
| DO 6200 11063020082 | n/a | EMULSIONS, ASPHALT | 1191 | 07/14/2011 | Paid | $8,303.16 |
| DO 6200 11063020083 | n/a | EMULSIONS, ASPHALT | 1181 | 07/14/2011 | Paid | $16,929.18 |
| DO 6200 11063020084 | n/a | EMULSIONS, ASPHALT | 1371 | 07/14/2011 | Paid | $12,970.29 |
| DO 6200 11063020085 | n/a | EMULSIONS, ASPHALT | 1381 | 07/14/2011 | Paid | $11,864.56 |