Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY ASPHALT
PAYEE ERGON ASPHALT & EMULSIONS INC
PAYMENT REQUEST PRM 6200 11112305398

Total:$4,819.81

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 11111002933 n/a EMULSIONS, ASPHALT 151 11/28/2011 Paid $69.70
DO 6200 11111002934 n/a EMULSIONS, ASPHALT 141 11/28/2011 Paid $2,300.00
DO 6200 11111002935 n/a EMULSIONS, ASPHALT 131 11/28/2011 Paid $123.31
DO 6200 11111002936 n/a EMULSIONS, ASPHALT 111 11/28/2011 Paid $85.78
DO 6200 11111002936 n/a EMULSIONS, ASPHALT 112 11/28/2011 Paid $10.72
DO 6200 11111002938 n/a EMULSIONS, ASPHALT 121 11/28/2011 Paid $1,982.63
DO 6200 11111002938 n/a EMULSIONS, ASPHALT 122 11/28/2011 Paid $247.67
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