Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY ASPHALT
PAYEE ERGON ASPHALT & EMULSIONS INC
PAYMENT REQUEST PRM 6200 16062829052

Total:$175,546.07

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 16061414644 n/a EMULSIONS, ASPHALT 1201 06/29/2016 Paid $6,475.95
DO 6200 16061514735 n/a EMULSIONS, ASPHALT 141 06/29/2016 Paid $11,273.22
DO 6200 16061514736 n/a EMULSIONS, ASPHALT 131 06/29/2016 Paid $6,497.02
DO 6200 16061514737 n/a EMULSIONS, ASPHALT 161 06/29/2016 Paid $7,304.76
DO 6200 16061514739 n/a EMULSIONS, ASPHALT 1111 06/29/2016 Paid $5,619.05
DO 6200 16061514741 n/a EMULSIONS, ASPHALT 151 06/29/2016 Paid $16,562.14
DO 6200 16061514743 n/a EMULSIONS, ASPHALT 181 06/29/2016 Paid $8,379.40
DO 6200 16061514744 n/a EMULSIONS, ASPHALT 171 06/29/2016 Paid $16,934.40
DO 6200 16061514745 n/a EMULSIONS, ASPHALT 1101 06/29/2016 Paid $3,561.07
DO 6200 16061514746 n/a EMULSIONS, ASPHALT 191 06/29/2016 Paid $8,463.69
DO 6200 16061514747 n/a EMULSIONS, ASPHALT 1121 06/29/2016 Paid $7,297.74
DO 6200 16061514748 n/a EMULSIONS, ASPHALT 121 06/29/2016 Paid $9,601.55
DO 6200 16061514749 n/a EMULSIONS, ASPHALT 1131 06/29/2016 Paid $8,660.36
DO 6200 16061714945 n/a EMULSIONS, ASPHALT 111 06/29/2016 Paid $6,560.24
DO 6200 16061714946 n/a EMULSIONS, ASPHALT 1191 06/29/2016 Paid $4,425.00
DO 6200 16061714947 n/a EMULSIONS, ASPHALT 1181 06/29/2016 Paid $8,709.52
DO 6200 16061714948 n/a EMULSIONS, ASPHALT 1171 06/29/2016 Paid $6,370.60
DO 6200 16061714949 n/a EMULSIONS, ASPHALT 1161 06/29/2016 Paid $19,540.24
DO 6200 16061714950 n/a EMULSIONS, ASPHALT 1151 06/29/2016 Paid $8,814.88
DO 6200 16061714951 n/a EMULSIONS, ASPHALT 1141 06/29/2016 Paid $4,495.24
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