Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY ASPHALT
PAYEE ERGON ASPHALT & EMULSIONS INC
PAYMENT REQUEST PRM 6200 12082331506

Total:$59,443.62

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 12081319713 n/a EMULSIONS, ASPHALT 121 08/24/2012 Paid $14,105.49
DO 6200 12081419771 n/a EMULSIONS, ASPHALT 161 08/24/2012 Paid $15,164.44
DO 6200 12081419784 n/a EMULSIONS, ASPHALT 131 08/24/2012 Paid $17,725.30
DO 6200 12081419786 n/a EMULSIONS, ASPHALT 151 08/24/2012 Paid $9,752.03
DO 6200 12081519910 n/a EMULSIONS, ASPHALT 141 08/24/2012 Paid $107.85
DO 6200 12081519911 n/a EMULSIONS, ASPHALT 111 08/24/2012 Paid $2,588.51
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