Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY ASPHALT
PAYEE ERGON ASPHALT & EMULSIONS INC
PAYMENT REQUEST PRM 6200 10091737740

Total:$44,193.59

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 10091030914 n/a EMULSIONS, ASPHALT 1111 09/20/2010 Paid $7,918.45
DO 6200 10091030915 n/a EMULSIONS, ASPHALT 1101 09/20/2010 Paid $9,647.26
DO 6200 10091030916 n/a EMULSIONS, ASPHALT 191 09/20/2010 Paid $12,461.31
DO 6200 10091030917 n/a EMULSIONS, ASPHALT 181 09/20/2010 Paid $13,237.38
DO 6200 10091030918 n/a EMULSIONS, ASPHALT 171 09/20/2010 Paid $153.27
DO 6200 10091030919 n/a EMULSIONS, ASPHALT 161 09/20/2010 Paid $129.32
DO 6200 10091030920 n/a EMULSIONS, ASPHALT 151 09/20/2010 Paid $205.96
DO 6200 10091030921 n/a EMULSIONS, ASPHALT 141 09/20/2010 Paid $119.74
DO 6200 10091030922 n/a EMULSIONS, ASPHALT 131 09/20/2010 Paid $86.21
DO 6200 10091030923 n/a EMULSIONS, ASPHALT 121 09/20/2010 Paid $138.90
DO 6200 10091030924 n/a EMULSIONS, ASPHALT 111 09/20/2010 Paid $95.79
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