Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY ASPHALT
PAYEE ERGON ASPHALT & EMULSIONS INC
PAYMENT REQUEST PRM 6200 12030614605

Total:$1,284.35

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 12022709075 n/a EMULSIONS, ASPHALT 1121 03/07/2012 Paid $123.60
DO 6200 12022709092 n/a EMULSIONS, ASPHALT 1111 03/07/2012 Paid $69.86
DO 6200 12022709093 n/a EMULSIONS, ASPHALT 1101 03/07/2012 Paid $26.87
DO 6200 12022709094 n/a EMULSIONS, ASPHALT 191 03/07/2012 Paid $145.09
DO 6200 12022709095 n/a EMULSIONS, ASPHALT 181 03/07/2012 Paid $139.72
DO 6200 12022709098 n/a EMULSIONS, ASPHALT 171 03/07/2012 Paid $128.97
DO 6200 12022709099 n/a EMULSIONS, ASPHALT 161 03/07/2012 Paid $150.47
DO 6200 12022709101 n/a EMULSIONS, ASPHALT 151 03/07/2012 Paid $96.73
DO 6200 12022709104 n/a EMULSIONS, ASPHALT 141 03/07/2012 Paid $107.48
DO 6200 12022709105 n/a EMULSIONS, ASPHALT 131 03/07/2012 Paid $91.36
DO 6200 12022709107 n/a EMULSIONS, ASPHALT 121 03/07/2012 Paid $102.10
DO 6200 12022709113 n/a EMULSIONS, ASPHALT 111 03/07/2012 Paid $102.10
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