Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY ASPHALT
PAYEE ERGON ASPHALT & EMULSIONS INC
PAYMENT REQUEST PRM 6200 14071529630

Total:$54,199.74

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 14063016055 n/a EMULSIONS, ASPHALT 131 07/16/2014 Paid $171.21
DO 6200 14063016056 n/a EMULSIONS, ASPHALT 111 07/16/2014 Paid $132.55
DO 6200 14063016058 n/a EMULSIONS, ASPHALT 171 07/16/2014 Paid $138.07
DO 6200 14063016059 n/a EMULSIONS, ASPHALT 161 07/16/2014 Paid $19,022.90
DO 6200 14063016060 n/a EMULSIONS, ASPHALT 121 07/16/2014 Paid $18,138.61
DO 6200 14070716402 n/a EMULSIONS, ASPHALT 141 07/16/2014 Paid $9,861.63
DO 6200 14070716404 n/a EMULSIONS, ASPHALT 151 07/16/2014 Paid $6,734.77
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