Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY ASPHALT
PAYEE ERGON ASPHALT & EMULSIONS INC
PAYMENT REQUEST PRM 6200 12092835541

Total:$268,713.37

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 12091321738 n/a EMULSIONS, ASPHALT 1171 10/01/2012 Paid $18,004.74
DO 6200 12091321739 n/a EMULSIONS, ASPHALT 1181 10/01/2012 Paid $9,098.58
DO 6200 12091321740 n/a EMULSIONS, ASPHALT 1241 10/01/2012 Paid $17,929.15
DO 6200 12091321741 n/a EMULSIONS, ASPHALT 1121 10/01/2012 Paid $18,430.81
DO 6200 12091321742 n/a EMULSIONS, ASPHALT 1111 10/01/2012 Paid $8,328.91
DO 6200 12091321743 n/a EMULSIONS, ASPHALT 171 10/01/2012 Paid $18,032.23
DO 6200 12091321744 n/a EMULSIONS, ASPHALT 161 10/01/2012 Paid $18,149.05
DO 6200 12091321745 n/a EMULSIONS, ASPHALT 1271 10/01/2012 Paid $7,401.19
DO 6200 12091421835 n/a EMULSIONS, ASPHALT 1221 10/01/2012 Paid $6,390.99
DO 6200 12091421837 n/a EMULSIONS, ASPHALT 1211 10/01/2012 Paid $18,183.41
DO 6200 12091421839 n/a EMULSIONS, ASPHALT 111 10/01/2012 Paid $15,805.69
DO 6200 12091421840 n/a EMULSIONS, ASPHALT 1231 10/01/2012 Paid $3,683.41
DO 6200 12091421841 n/a EMULSIONS, ASPHALT 1251 10/01/2012 Paid $18,925.59
DO 6200 12091721915 n/a EMULSIONS, ASPHALT 181 10/01/2012 Paid $16,877.72
DO 6200 12091721922 n/a EMULSIONS, ASPHALT 141 10/01/2012 Paid $8,528.20
DO 6200 12091721929 n/a EMULSIONS, ASPHALT 121 10/01/2012 Paid $4,707.35
DO 6200 12091721930 n/a EMULSIONS, ASPHALT 131 10/01/2012 Paid $17,482.46
DO 6200 12091721931 n/a EMULSIONS, ASPHALT 1151 10/01/2012 Paid $4,446.21
DO 6200 12091721933 n/a EMULSIONS, ASPHALT 1101 10/01/2012 Paid $16,967.06
DO 6200 12091721934 n/a EMULSIONS, ASPHALT 191 10/01/2012 Paid $6,940.76
DO 6200 12091721939 n/a EMULSIONS, ASPHALT 1141 10/01/2012 Paid $8,686.26
DO 6200 12091721940 n/a EMULSIONS, ASPHALT 1191 10/01/2012 Paid $118.50
DO 6200 12091721943 n/a EMULSIONS, ASPHALT 1131 10/01/2012 Paid $21.57
DO 6200 12091721944 n/a EMULSIONS, ASPHALT 151 10/01/2012 Paid $2,558.55
DO 6200 12092022252 n/a EMULSIONS, ASPHALT 1261 10/01/2012 Paid $118.50
DO 6200 12092022253 n/a EMULSIONS, ASPHALT 1281 10/01/2012 Paid $2,600.23
DO 6200 12092022254 n/a EMULSIONS, ASPHALT 1201 10/01/2012 Paid $204.68
DO 6200 12092022255 n/a EMULSIONS, ASPHALT 1161 10/01/2012 Paid $91.57
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