Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY ASPHALT
PAYEE ERGON ASPHALT & EMULSIONS INC
PAYMENT REQUEST PRM 6200 11121907533

Total:$3,662.98

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 11120804424 n/a EMULSIONS, ASPHALT 111 12/20/2011 Paid $76.03
DO 6200 11120804425 n/a EMULSIONS, ASPHALT 151 12/20/2011 Paid $141.20
DO 6200 11120804426 n/a EMULSIONS, ASPHALT 141 12/20/2011 Paid $108.62
DO 6200 11120804427 n/a EMULSIONS, ASPHALT 131 12/20/2011 Paid $124.91
DO 6200 11120804428 n/a EMULSIONS, ASPHALT 121 12/20/2011 Paid $108.62
DO 6200 11120804429 n/a EMULSIONS, ASPHALT 1121 12/20/2011 Paid $2,434.01
DO 6200 11120904479 n/a EMULSIONS, ASPHALT 171 12/20/2011 Paid $124.91
DO 6200 11120904498 n/a EMULSIONS, ASPHALT 181 12/20/2011 Paid $146.63
DO 6200 11120904504 n/a EMULSIONS, ASPHALT 191 12/20/2011 Paid $81.46
DO 6200 11120904505 n/a EMULSIONS, ASPHALT 1101 12/20/2011 Paid $87.52
DO 6200 11120904507 n/a EMULSIONS, ASPHALT 1111 12/20/2011 Paid $136.74
DO 6200 11120904508 n/a EMULSIONS, ASPHALT 161 12/20/2011 Paid $92.33
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