Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY ASPHALT
PAYEE ERGON ASPHALT & EMULSIONS INC
PAYMENT REQUEST PRM 6200 10122908825

Total:$699.68

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 10121506538 n/a EMULSIONS, ASPHALT 111 12/30/2010 Paid $82.10
DO 6200 10121506539 n/a EMULSIONS, ASPHALT 121 12/30/2010 Paid $96.58
DO 6200 10121506540 n/a EMULSIONS, ASPHALT 131 12/30/2010 Paid $139.06
DO 6200 10121506541 n/a EMULSIONS, ASPHALT 141 12/30/2010 Paid $123.00
DO 6200 10121506542 n/a EMULSIONS, ASPHALT 151 12/30/2010 Paid $201.40
DO 6200 10121506543 n/a EMULSIONS, ASPHALT 161 12/30/2010 Paid $57.54
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