Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY ASPHALT
PAYEE ERGON ASPHALT & EMULSIONS INC
PAYMENT REQUEST PRM 6200 09092344781

Total:$34,853.06

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 09091132579 n/a EMULSIONS, ASPHALT 161 09/24/2009 Paid $13,622.95
DO 6200 09091532738 n/a EMULSIONS, ASPHALT 151 09/24/2009 Paid $6,276.85
DO 6200 09091532743 n/a EMULSIONS, ASPHALT 141 09/24/2009 Paid $13,246.96
DO 6200 09091532747 n/a EMULSIONS, ASPHALT 131 09/24/2009 Paid $1,487.55
DO 6200 09091532749 n/a EMULSIONS, ASPHALT 121 09/24/2009 Paid $129.50
DO 6200 09091532756 n/a EMULSIONS, ASPHALT 111 09/24/2009 Paid $89.25
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