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 13071728773

Total:$170,274.59

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 13070216805	n/a	EMULSIONS, ASPHALT	111	07/18/2013	Paid	$14,968.90
DO 6200 13070216817	n/a	EMULSIONS, ASPHALT	121	07/18/2013	Paid	$18,714.61
DO 6200 13070216819	n/a	EMULSIONS, ASPHALT	131	07/18/2013	Paid	$6,233.57
DO 6200 13070216820	n/a	EMULSIONS, ASPHALT	141	07/18/2013	Paid	$7,616.49
DO 6200 13070216822	n/a	EMULSIONS, ASPHALT	151	07/18/2013	Paid	$18,679.86
DO 6200 13070216823	n/a	EMULSIONS, ASPHALT	161	07/18/2013	Paid	$14,329.56
DO 6200 13070216825	n/a	EMULSIONS, ASPHALT	171	07/18/2013	Paid	$9,006.36
DO 6200 13070216826	n/a	EMULSIONS, ASPHALT	181	07/18/2013	Paid	$17,922.38
DO 6200 13070216828	n/a	EMULSIONS, ASPHALT	191	07/18/2013	Paid	$18,707.66
DO 6200 13070216829	n/a	EMULSIONS, ASPHALT	1101	07/18/2013	Paid	$18,013.40
DO 6200 13070216830	n/a	EMULSIONS, ASPHALT	1111	07/18/2013	Paid	$6,917.74
DO 6200 13070216831	n/a	EMULSIONS, ASPHALT	1121	07/18/2013	Paid	$14,380.73
DO 6200 13070216833	n/a	EMULSIONS, ASPHALT	1131	07/18/2013	Paid	$2,372.22
DO 6200 13070216834	n/a	EMULSIONS, ASPHALT	1141	07/18/2013	Paid	$94.44
DO 6200 13070216835	n/a	EMULSIONS, ASPHALT	1151	07/18/2013	Paid	$116.67
DO 6200 13070216836	n/a	EMULSIONS, ASPHALT	1161	07/18/2013	Paid	$894.45
DO 6200 13070216837	n/a	EMULSIONS, ASPHALT	1171	07/18/2013	Paid	$127.78
DO 6200 13070216838	n/a	EMULSIONS, ASPHALT	1181	07/18/2013	Paid	$111.11
DO 6200 13070216840	n/a	EMULSIONS, ASPHALT	1191	07/18/2013	Paid	$183.33
DO 6200 13070216841	n/a	EMULSIONS, ASPHALT	1201	07/18/2013	Paid	$800.00
DO 6200 13070216842	n/a	EMULSIONS, ASPHALT	1211	07/18/2013	Paid	$83.33