Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY ASPHALT
PAYEE ERGON ASPHALT & EMULSIONS INC
PAYMENT REQUEST PRM 6200 11072729470

Total:$77,113.35

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 11071420959 n/a EMULSIONS, ASPHALT 121 07/28/2011 Paid $18,465.03
DO 6200 11071420961 n/a EMULSIONS, ASPHALT 111 07/28/2011 Paid $16,226.43
DO 6200 11071420962 n/a EMULSIONS, ASPHALT 131 07/28/2011 Paid $15,744.80
DO 6200 11071420963 n/a EMULSIONS, ASPHALT 141 07/28/2011 Paid $12,143.96
DO 6200 11071420964 n/a EMULSIONS, ASPHALT 181 07/28/2011 Paid $8,717.00
DO 6200 11071420965 n/a EMULSIONS, ASPHALT 191 07/28/2011 Paid $2,522.63
DO 6200 11071420966 n/a EMULSIONS, ASPHALT 151 07/28/2011 Paid $152.43
DO 6200 11071420969 n/a EMULSIONS, ASPHALT 161 07/28/2011 Paid $136.10
DO 6200 11071420970 n/a EMULSIONS, ASPHALT 171 07/28/2011 Paid $3,004.97
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