Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY ASPHALT
PAYEE ERGON ASPHALT & EMULSIONS INC
PAYMENT REQUEST PRM 6200 13091735445

Total:$167,756.55

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 13082920486 n/a EMULSIONS, ASPHALT 151 09/18/2013 Paid $14,943.85
DO 6200 13082920487 n/a EMULSIONS, ASPHALT 1141 09/18/2013 Paid $19,004.06
DO 6200 13090420716 n/a EMULSIONS, ASPHALT 121 09/18/2013 Paid $7,211.11
DO 6200 13090420718 n/a EMULSIONS, ASPHALT 1131 09/18/2013 Paid $12,680.07
DO 6200 13090420719 n/a EMULSIONS, ASPHALT 1121 09/18/2013 Paid $7,091.28
DO 6200 13090420720 n/a EMULSIONS, ASPHALT 1111 09/18/2013 Paid $16,601.67
DO 6200 13090420721 n/a EMULSIONS, ASPHALT 1101 09/18/2013 Paid $7,976.97
DO 6200 13090420722 n/a EMULSIONS, ASPHALT 191 09/18/2013 Paid $14,485.66
DO 6200 13090420723 n/a EMULSIONS, ASPHALT 181 09/18/2013 Paid $15,564.16
DO 6200 13090420724 n/a EMULSIONS, ASPHALT 111 09/18/2013 Paid $3,947.43
DO 6200 13090420725 n/a EMULSIONS, ASPHALT 161 09/18/2013 Paid $19,257.82
DO 6200 13090420726 n/a EMULSIONS, ASPHALT 171 09/18/2013 Paid $8,550.42
DO 6200 13090920966 n/a EMULSIONS, ASPHALT 131 09/18/2013 Paid $11,771.80
DO 6200 13090920967 n/a EMULSIONS, ASPHALT 141 09/18/2013 Paid $8,670.25
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