Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY ASPHALT
PAYEE ERGON ASPHALT & EMULSIONS INC
PAYMENT REQUEST PRM 6200 12121908207

Total:$3,246.41

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 12120504626 n/a EMULSIONS, ASPHALT 131 12/20/2012 Paid $107.85
DO 6200 12120504628 n/a EMULSIONS, ASPHALT 121 12/20/2012 Paid $113.25
DO 6200 12120504629 n/a EMULSIONS, ASPHALT 171 12/20/2012 Paid $107.85
DO 6200 12120504632 n/a EMULSIONS, ASPHALT 111 12/20/2012 Paid $107.85
DO 6200 12120504633 n/a EMULSIONS, ASPHALT 161 12/20/2012 Paid $204.92
DO 6200 12120504634 n/a EMULSIONS, ASPHALT 151 12/20/2012 Paid $2,464.48
DO 6200 12120504635 n/a EMULSIONS, ASPHALT 141 12/20/2012 Paid $140.21
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