Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY ASPHALT
PAYEE ERGON ASPHALT & EMULSIONS INC
PAYMENT REQUEST PRM 6200 09060331772

Total:$42,479.16

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 111 06/04/2009 Paid $7,432.36
CT 6200 08080602433 n/a Asphalt, Emulsified 121 06/04/2009 Paid $6,990.29
CT 6200 08080602433 n/a Asphalt, Emulsified 122 06/04/2009 Paid $6,990.29
CT 6200 08080602433 n/a Asphalt, Emulsified 112 06/04/2009 Paid $7,432.37
CT 6200 08080602433 n/a Asphalt, Emulsified 131 06/04/2009 Paid $6,816.92
CT 6200 08080602433 n/a Asphalt, Emulsified 132 06/04/2009 Paid $6,816.93
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