Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY ASPHALT
PAYEE ERGON ASPHALT & EMULSIONS INC
PAYMENT REQUEST PRM 6200 12062625527

Total:$196,502.66

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 12061115761 n/a EMULSIONS, ASPHALT 1191 06/27/2012 Paid $12,575.77
DO 6200 12061115762 n/a EMULSIONS, ASPHALT 1181 06/27/2012 Paid $14,131.53
DO 6200 12061115765 n/a EMULSIONS, ASPHALT 1171 06/27/2012 Paid $6,700.71
DO 6200 12061115766 n/a EMULSIONS, ASPHALT 1161 06/27/2012 Paid $18,130.12
DO 6200 12061115767 n/a EMULSIONS, ASPHALT 1151 06/27/2012 Paid $17,666.12
DO 6200 12061115768 n/a EMULSIONS, ASPHALT 1141 06/27/2012 Paid $13,959.67
DO 6200 12061115769 n/a EMULSIONS, ASPHALT 1131 06/27/2012 Paid $23,624.06
DO 6200 12061115771 n/a EMULSIONS, ASPHALT 141 06/27/2012 Paid $12,200.47
DO 6200 12061115772 n/a EMULSIONS, ASPHALT 131 06/27/2012 Paid $6,891.77
DO 6200 12061115773 n/a EMULSIONS, ASPHALT 121 06/27/2012 Paid $7,806.12
DO 6200 12061115774 n/a EMULSIONS, ASPHALT 111 06/27/2012 Paid $17,652.47
DO 6200 12061115781 n/a EMULSIONS, ASPHALT 151 06/27/2012 Paid $17,249.88
DO 6200 12061115781 n/a EMULSIONS, ASPHALT 161 06/27/2012 Paid $701.89
DO 6200 12061115782 n/a EMULSIONS, ASPHALT 1121 06/27/2012 Paid $5,520.23
DO 6200 12061115785 n/a EMULSIONS, ASPHALT 1111 06/27/2012 Paid $15,177.12
DO 6200 12061115786 n/a EMULSIONS, ASPHALT 191 06/27/2012 Paid $115.67
DO 6200 12061115787 n/a EMULSIONS, ASPHALT 1101 06/27/2012 Paid $2,903.28
DO 6200 12061115788 n/a EMULSIONS, ASPHALT 1231 06/27/2012 Paid $91.57
DO 6200 12061115789 n/a EMULSIONS, ASPHALT 1221 06/27/2012 Paid $107.73
DO 6200 12061115790 n/a EMULSIONS, ASPHALT 1211 06/27/2012 Paid $102.34
DO 6200 12061115791 n/a EMULSIONS, ASPHALT 1201 06/27/2012 Paid $1,346.60
DO 6200 12061115792 n/a EMULSIONS, ASPHALT 181 06/27/2012 Paid $1,729.04
DO 6200 12061115793 n/a EMULSIONS, ASPHALT 171 06/27/2012 Paid $118.50
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