Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY ASPHALT
PAYEE ERGON ASPHALT & EMULSIONS INC
PAYMENT REQUEST PRM 6200 12071327444

Total:$51,935.15

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 12071017394 n/a EMULSIONS, ASPHALT 111 07/16/2012 Paid $15,683.26
DO 6200 12071017402 n/a EMULSIONS, ASPHALT 121 07/16/2012 Paid $17,510.48
DO 6200 12071017404 n/a EMULSIONS, ASPHALT 131 07/16/2012 Paid $7,701.41
DO 6200 12071017436 n/a EMULSIONS, ASPHALT 161 07/16/2012 Paid $10,830.18
DO 6200 12071017437 n/a EMULSIONS, ASPHALT 151 07/16/2012 Paid $86.08
DO 6200 12071017438 n/a EMULSIONS, ASPHALT 141 07/16/2012 Paid $123.74
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