Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY ASPHALT
PAYEE ERGON ASPHALT & EMULSIONS INC
PAYMENT REQUEST PRM 6200 14060925610

Total:$92,449.60

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 14052213856 n/a EMULSIONS, ASPHALT 181 06/10/2014 Paid $3,455.02
DO 6200 14052213857 n/a EMULSIONS, ASPHALT 141 06/10/2014 Paid $16,850.18
DO 6200 14052213858 n/a EMULSIONS, ASPHALT 151 06/10/2014 Paid $4,235.18
DO 6200 14052213859 n/a EMULSIONS, ASPHALT 171 06/10/2014 Paid $16,982.53
DO 6200 14052213860 n/a EMULSIONS, ASPHALT 161 06/10/2014 Paid $18,020.43
DO 6200 14052213886 n/a EMULSIONS, ASPHALT 111 06/10/2014 Paid $13,987.25
DO 6200 14052213890 n/a EMULSIONS, ASPHALT 121 06/10/2014 Paid $9,201.77
DO 6200 14052213891 n/a EMULSIONS, ASPHALT 131 06/10/2014 Paid $9,717.24
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