Austin Finance Online

Data Drill Down for All Months & All Years

PURCHASE ORDER

CATEGORY	COMMODITIES
EXPENSE CATEGORY	ASPHALT
PAYEE	ERGON ASPHALT & EMULSIONS INC
PAYMENT REQUEST	PRM 6200 13060424813

Total:$317,321.90

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 13052114267	n/a	EMULSIONS, ASPHALT	1271	06/05/2013	Paid	$3,581.35
DO 6200 13052114269	n/a	EMULSIONS, ASPHALT	1281	06/05/2013	Paid	$6,382.05
DO 6200 13052114270	n/a	EMULSIONS, ASPHALT	111	06/05/2013	Paid	$18,516.18
DO 6200 13052214345	n/a	EMULSIONS, ASPHALT	121	06/05/2013	Paid	$5,033.06
DO 6200 13052214352	n/a	EMULSIONS, ASPHALT	131	06/05/2013	Paid	$2,828.10
DO 6200 13052214356	n/a	EMULSIONS, ASPHALT	141	06/05/2013	Paid	$1,937.90
DO 6200 13052214357	n/a	EMULSIONS, ASPHALT	1221	06/05/2013	Paid	$18,851.71
DO 6200 13052214359	n/a	EMULSIONS, ASPHALT	1191	06/05/2013	Paid	$9,401.89
DO 6200 13052214362	n/a	EMULSIONS, ASPHALT	1201	06/05/2013	Paid	$8,377.02
DO 6200 13052214366	n/a	EMULSIONS, ASPHALT	1251	06/05/2013	Paid	$2,157.03
DO 6200 13052214368	n/a	EMULSIONS, ASPHALT	1311	06/05/2013	Paid	$14,428.10
DO 6200 13052214371	n/a	EMULSIONS, ASPHALT	1321	06/05/2013	Paid	$5,224.79
DO 6200 13052214372	n/a	EMULSIONS, ASPHALT	1291	06/05/2013	Paid	$10,483.82
DO 6200 13052214374	n/a	EMULSIONS, ASPHALT	1301	06/05/2013	Paid	$17,947.82
DO 6200 13052214376	n/a	EMULSIONS, ASPHALT	1261	06/05/2013	Paid	$5,834.00
DO 6200 13052214377	n/a	EMULSIONS, ASPHALT	1351	06/05/2013	Paid	$6,998.35
DO 6200 13052214378	n/a	EMULSIONS, ASPHALT	1181	06/05/2013	Paid	$2,115.94
DO 6200 13052214382	n/a	EMULSIONS, ASPHALT	1231	06/05/2013	Paid	$9,196.46
DO 6200 13052214384	n/a	EMULSIONS, ASPHALT	1371	06/05/2013	Paid	$6,881.93
DO 6200 13052214386	n/a	EMULSIONS, ASPHALT	1361	06/05/2013	Paid	$4,300.35
DO 6200 13052214390	n/a	EMULSIONS, ASPHALT	1451	06/05/2013	Paid	$10,209.64
DO 6200 13052214391	n/a	EMULSIONS, ASPHALT	1431	06/05/2013	Paid	$8,805.64
DO 6200 13052214392	n/a	EMULSIONS, ASPHALT	1441	06/05/2013	Paid	$16,105.05
DO 6200 13052214393	n/a	EMULSIONS, ASPHALT	1421	06/05/2013	Paid	$6,420.21
DO 6200 13052214394	n/a	EMULSIONS, ASPHALT	1401	06/05/2013	Paid	$4,021.15
DO 6200 13052214395	n/a	EMULSIONS, ASPHALT	1411	06/05/2013	Paid	$17,897.53
DO 6200 13052214396	n/a	EMULSIONS, ASPHALT	1391	06/05/2013	Paid	$15,914.22
DO 6200 13052214397	n/a	EMULSIONS, ASPHALT	1381	06/05/2013	Paid	$3,005.64
DO 6200 13052214398	n/a	EMULSIONS, ASPHALT	151	06/05/2013	Paid	$6,502.00
DO 6200 13052314427	n/a	EMULSIONS, ASPHALT	161	06/05/2013	Paid	$17,877.08
DO 6200 13052314429	n/a	EMULSIONS, ASPHALT	171	06/05/2013	Paid	$6,835.96
DO 6200 13052314433	n/a	EMULSIONS, ASPHALT	181	06/05/2013	Paid	$6,724.44
DO 6200 13052314434	n/a	EMULSIONS, ASPHALT	191	06/05/2013	Paid	$17,105.55
DO 6200 13052314435	n/a	EMULSIONS, ASPHALT	1101	06/05/2013	Paid	$12,195.75
DO 6200 13052314436	n/a	EMULSIONS, ASPHALT	1112	06/05/2013	Paid	$70.19
DO 6200 13052314436	n/a	EMULSIONS, ASPHALT	1111	06/05/2013	Paid	$70.19
DO 6200 13052314437	n/a	EMULSIONS, ASPHALT	1121	06/05/2013	Paid	$53.92
DO 6200 13052314437	n/a	EMULSIONS, ASPHALT	1122	06/05/2013	Paid	$53.93
DO 6200 13052314438	n/a	EMULSIONS, ASPHALT	1131	06/05/2013	Paid	$134.82
DO 6200 13052314439	n/a	EMULSIONS, ASPHALT	1142	06/05/2013	Paid	$62.02
DO 6200 13052314439	n/a	EMULSIONS, ASPHALT	1141	06/05/2013	Paid	$62.01
DO 6200 13052314441	n/a	EMULSIONS, ASPHALT	1151	06/05/2013	Paid	$43.14
DO 6200 13052314441	n/a	EMULSIONS, ASPHALT	1152	06/05/2013	Paid	$43.14
DO 6200 13052314443	n/a	EMULSIONS, ASPHALT	1161	06/05/2013	Paid	$2,607.75
DO 6200 13052314444	n/a	EMULSIONS, ASPHALT	1171	06/05/2013	Paid	$91.78
DO 6200 13052314445	n/a	EMULSIONS, ASPHALT	1341	06/05/2013	Paid	$124.03
DO 6200 13052314446	n/a	EMULSIONS, ASPHALT	1331	06/05/2013	Paid	$167.18
DO 6200 13052314467	n/a	EMULSIONS, ASPHALT	1241	06/05/2013	Paid	$3,483.70
DO 6200 13052314469	n/a	EMULSIONS, ASPHALT	1211	06/05/2013	Paid	$156.39