Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY ASPHALT
PAYEE ERGON ASPHALT & EMULSIONS INC
PAYMENT REQUEST PRM 6200 12082331514

Total:$54,283.61

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 12081319710 n/a EMULSIONS, ASPHALT 151 08/24/2012 Paid $16,597.14
DO 6200 12081319715 n/a EMULSIONS, ASPHALT 111 08/24/2012 Paid $7,910.98
DO 6200 12081419811 n/a EMULSIONS, ASPHALT 121 08/24/2012 Paid $18,763.48
DO 6200 12081419812 n/a EMULSIONS, ASPHALT 131 08/24/2012 Paid $8,229.36
DO 6200 12081519909 n/a EMULSIONS, ASPHALT 141 08/24/2012 Paid $2,782.65
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