Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY ASPHALT
PAYEE ERGON ASPHALT & EMULSIONS INC
PAYMENT REQUEST PRM 6200 09052130285

Total:$41,926.86

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
CT 6200 08080602433 n/a Asphalt, Emulsified 131 05/22/2009 Paid $7,386.54
CT 6200 08080602433 n/a Asphalt, Emulsified 112 05/22/2009 Paid $6,782.25
CT 6200 08080602433 n/a Asphalt, Emulsified 132 05/22/2009 Paid $7,386.55
CT 6200 08080602433 n/a Asphalt, Emulsified 121 05/22/2009 Paid $6,794.63
CT 6200 08080602433 n/a Asphalt, Emulsified 111 05/22/2009 Paid $6,782.25
CT 6200 08080602433 n/a Asphalt, Emulsified 122 05/22/2009 Paid $6,794.64
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