Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY ASPHALT
PAYEE ERGON ASPHALT & EMULSIONS INC
PAYMENT REQUEST PRM 6200 11081731721

Total:$387,308.35

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 11080422434 n/a EMULSIONS, ASPHALT 151 08/18/2011 Paid $18,705.51
DO 6200 11080422435 n/a EMULSIONS, ASPHALT 131 08/18/2011 Paid $14,815.44
DO 6200 11080422438 n/a EMULSIONS, ASPHALT 121 08/18/2011 Paid $14,293.10
DO 6200 11080422439 n/a EMULSIONS, ASPHALT 111 08/18/2011 Paid $8,486.32
DO 6200 11080422441 n/a EMULSIONS, ASPHALT 161 08/18/2011 Paid $19,174.68
DO 6200 11080422442 n/a EMULSIONS, ASPHALT 171 08/18/2011 Paid $16,760.84
DO 6200 11080422443 n/a EMULSIONS, ASPHALT 1101 08/18/2011 Paid $17,440.80
DO 6200 11080422444 n/a EMULSIONS, ASPHALT 181 08/18/2011 Paid $3,855.34
DO 6200 11080422445 n/a EMULSIONS, ASPHALT 191 08/18/2011 Paid $18,644.31
DO 6200 11080422446 n/a EMULSIONS, ASPHALT 1111 08/18/2011 Paid $17,522.39
DO 6200 11080422447 n/a EMULSIONS, ASPHALT 1121 08/18/2011 Paid $14,666.59
DO 6200 11080422448 n/a EMULSIONS, ASPHALT 1151 08/18/2011 Paid $8,431.42
DO 6200 11080422449 n/a EMULSIONS, ASPHALT 1141 08/18/2011 Paid $18,555.92
DO 6200 11080422450 n/a EMULSIONS, ASPHALT 1131 08/18/2011 Paid $8,383.82
DO 6200 11080422454 n/a EMULSIONS, ASPHALT 141 08/18/2011 Paid $16,930.83
DO 6200 11080422471 n/a EMULSIONS, ASPHALT 1161 08/18/2011 Paid $18,698.71
DO 6200 11080422472 n/a EMULSIONS, ASPHALT 1211 08/18/2011 Paid $19,106.68
DO 6200 11080422474 n/a EMULSIONS, ASPHALT 1281 08/18/2011 Paid $12,354.75
DO 6200 11080422475 n/a EMULSIONS, ASPHALT 1251 08/18/2011 Paid $6,031.19
DO 6200 11080422476 n/a EMULSIONS, ASPHALT 1231 08/18/2011 Paid $13,143.49
DO 6200 11080422477 n/a EMULSIONS, ASPHALT 1241 08/18/2011 Paid $4,848.07
DO 6200 11080422478 n/a EMULSIONS, ASPHALT 1221 08/18/2011 Paid $8,111.84
DO 6200 11080422480 n/a EMULSIONS, ASPHALT 1271 08/18/2011 Paid $15,632.12
DO 6200 11080422481 n/a EMULSIONS, ASPHALT 1261 08/18/2011 Paid $17,230.01
DO 6200 11080422482 n/a EMULSIONS, ASPHALT 1201 08/18/2011 Paid $8,621.80
DO 6200 11080422483 n/a EMULSIONS, ASPHALT 1191 08/18/2011 Paid $17,726.38
DO 6200 11080422484 n/a EMULSIONS, ASPHALT 1181 08/18/2011 Paid $18,345.14
DO 6200 11080422485 n/a EMULSIONS, ASPHALT 1171 08/18/2011 Paid $10,790.86
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