Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY ASPHALT
PAYEE ERGON ASPHALT & EMULSIONS INC
PAYMENT REQUEST PRM 6200 10061827693

Total:$71,344.24

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 10060822187 n/a EMULSIONS, ASPHALT 131 06/21/2010 Paid $6,742.99
DO 6200 10060822188 n/a EMULSIONS, ASPHALT 141 06/21/2010 Paid $5,118.65
DO 6200 10060822214 n/a EMULSIONS, ASPHALT 171 06/21/2010 Paid $7,390.50
DO 6200 10060822216 n/a EMULSIONS, ASPHALT 181 06/21/2010 Paid $4,845.13
DO 6200 10060822217 n/a EMULSIONS, ASPHALT 161 06/21/2010 Paid $12,691.10
DO 6200 10060822218 n/a EMULSIONS, ASPHALT 191 06/21/2010 Paid $5,090.74
DO 6200 10060822219 n/a EMULSIONS, ASPHALT 1101 06/21/2010 Paid $13,547.39
DO 6200 10060822220 n/a EMULSIONS, ASPHALT 1121 06/21/2010 Paid $8,490.14
DO 6200 10060822262 n/a EMULSIONS, ASPHALT 151 06/21/2010 Paid $7,217.46
DO 6200 10060822265 n/a EMULSIONS, ASPHALT 1111 06/21/2010 Paid $77.60
DO 6200 10060822270 n/a EMULSIONS, ASPHALT 121 06/21/2010 Paid $70.41
DO 6200 10060822272 n/a EMULSIONS, ASPHALT 111 06/21/2010 Paid $62.13
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