Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY ASPHALT
PAYEE ERGON ASPHALT & EMULSIONS INC
PAYMENT REQUEST PRM 6200 14070928883

Total:$154,776.26

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 14062415683 n/a EMULSIONS, ASPHALT 111 07/10/2014 Paid $4,584.17
DO 6200 14062415685 n/a EMULSIONS, ASPHALT 121 07/10/2014 Paid $18,626.74
DO 6200 14062415686 n/a EMULSIONS, ASPHALT 131 07/10/2014 Paid $110.93
DO 6200 14062415687 n/a EMULSIONS, ASPHALT 141 07/10/2014 Paid $17,247.23
DO 6200 14062415688 n/a EMULSIONS, ASPHALT 151 07/10/2014 Paid $15,598.92
DO 6200 14062415689 n/a EMULSIONS, ASPHALT 161 07/10/2014 Paid $4,357.79
DO 6200 14062415690 n/a EMULSIONS, ASPHALT 171 07/10/2014 Paid $8,673.14
DO 6200 14062415691 n/a EMULSIONS, ASPHALT 181 07/10/2014 Paid $3,183.45
DO 6200 14062415692 n/a EMULSIONS, ASPHALT 191 07/10/2014 Paid $15,917.26
DO 6200 14062415694 n/a EMULSIONS, ASPHALT 1111 07/10/2014 Paid $8,078.90
DO 6200 14062415695 n/a EMULSIONS, ASPHALT 1131 07/10/2014 Paid $18,867.26
DO 6200 14062415696 n/a EMULSIONS, ASPHALT 1141 07/10/2014 Paid $16,341.73
DO 6200 14062415697 n/a EMULSIONS, ASPHALT 1121 07/10/2014 Paid $3,008.93
DO 6200 14062415698 n/a EMULSIONS, ASPHALT 1101 07/10/2014 Paid $20,179.81
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