Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY ASPHALT
PAYEE ERGON ASPHALT & EMULSIONS INC
PAYMENT REQUEST PRM 6200 10050523121

Total:$878.98

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 10042718372 n/a EMULSIONS, ASPHALT 111 05/06/2010 Paid $69.51
DO 6200 10042718373 n/a EMULSIONS, ASPHALT 181 05/06/2010 Paid $98.13
DO 6200 10042718374 n/a EMULSIONS, ASPHALT 171 05/06/2010 Paid $85.86
DO 6200 10042718376 n/a EMULSIONS, ASPHALT 151 05/06/2010 Paid $73.60
DO 6200 10042718377 n/a EMULSIONS, ASPHALT 161 05/06/2010 Paid $171.73
DO 6200 10042718380 n/a EMULSIONS, ASPHALT 191 05/06/2010 Paid $94.04
DO 6200 10042818488 n/a EMULSIONS, ASPHALT 131 05/06/2010 Paid $85.76
DO 6200 10042818490 n/a EMULSIONS, ASPHALT 121 05/06/2010 Paid $126.75
DO 6200 10042818491 n/a EMULSIONS, ASPHALT 141 05/06/2010 Paid $73.60
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