Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY ASPHALT
PAYEE ERGON ASPHALT & EMULSIONS INC
PAYMENT REQUEST PRM 6200 12071627551

Total:$107,649.16

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 12071017401 n/a EMULSIONS, ASPHALT 1111 07/17/2012 Paid $18,289.15
DO 6200 12071017421 n/a EMULSIONS, ASPHALT 111 07/17/2012 Paid $17,516.27
DO 6200 12071017422 n/a EMULSIONS, ASPHALT 121 07/17/2012 Paid $8,556.37
DO 6200 12071017423 n/a EMULSIONS, ASPHALT 141 07/17/2012 Paid $12,557.55
DO 6200 12071017424 n/a EMULSIONS, ASPHALT 151 07/17/2012 Paid $4,144.81
DO 6200 12071017426 n/a EMULSIONS, ASPHALT 131 07/17/2012 Paid $18,118.16
DO 6200 12071017427 n/a EMULSIONS, ASPHALT 181 07/17/2012 Paid $18,186.56
DO 6200 12071017428 n/a EMULSIONS, ASPHALT 191 07/17/2012 Paid $7,407.31
DO 6200 12071017431 n/a EMULSIONS, ASPHALT 171 07/17/2012 Paid $118.36
DO 6200 12071017435 n/a EMULSIONS, ASPHALT 1101 07/17/2012 Paid $2,684.68
DO 6200 12071017445 n/a EMULSIONS, ASPHALT 161 07/17/2012 Paid $69.94
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