Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY ASPHALT
PAYEE ERGON ASPHALT & EMULSIONS INC
PAYMENT REQUEST PRM 6200 13062526701

Total:$105,115.63

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 13061015531 n/a EMULSIONS, ASPHALT 111 06/26/2013 Paid $1,553.94
DO 6200 13061015532 n/a EMULSIONS, ASPHALT 121 06/26/2013 Paid $18,095.18
DO 6200 13061015534 n/a EMULSIONS, ASPHALT 141 06/26/2013 Paid $17,897.53
DO 6200 13061015535 n/a EMULSIONS, ASPHALT 131 06/26/2013 Paid $7,721.98
DO 6200 13061015536 n/a EMULSIONS, ASPHALT 151 06/26/2013 Paid $17,890.72
DO 6200 13061015537 n/a EMULSIONS, ASPHALT 161 06/26/2013 Paid $5,977.20
DO 6200 13061015538 n/a EMULSIONS, ASPHALT 171 06/26/2013 Paid $7,694.71
DO 6200 13061015539 n/a EMULSIONS, ASPHALT 181 06/26/2013 Paid $6,154.41
DO 6200 13061015540 n/a EMULSIONS, ASPHALT 191 06/26/2013 Paid $15,852.88
DO 6200 13061015541 n/a EMULSIONS, ASPHALT 1101 06/26/2013 Paid $6,277.08
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