Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY ASPHALT
PAYEE ERGON ASPHALT & EMULSIONS INC
PAYMENT REQUEST PRM 6200 10111705400

Total:$909.15

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 10111204113 n/a EMULSIONS, ASPHALT 171 11/18/2010 Paid $153.81
DO 6200 10111204114 n/a EMULSIONS, ASPHALT 161 11/18/2010 Paid $62.49
DO 6200 10111204115 n/a EMULSIONS, ASPHALT 151 11/18/2010 Paid $120.16
DO 6200 10111204116 n/a EMULSIONS, ASPHALT 141 11/18/2010 Paid $120.16
DO 6200 10111204117 n/a EMULSIONS, ASPHALT 131 11/18/2010 Paid $115.36
DO 6200 10111204118 n/a EMULSIONS, ASPHALT 121 11/18/2010 Paid $187.46
DO 6200 10111204119 n/a EMULSIONS, ASPHALT 111 11/18/2010 Paid $149.71
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