Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY ASPHALT
PAYEE ERGON ASPHALT & EMULSIONS INC
PAYMENT REQUEST PRM 6200 11022414507

Total:$1,035.79

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 11020810025 n/a EMULSIONS, ASPHALT 141 02/25/2011 Paid $129.47
DO 6200 11020810026 n/a EMULSIONS, ASPHALT 131 02/25/2011 Paid $100.70
DO 6200 11020810027 n/a EMULSIONS, ASPHALT 171 02/25/2011 Paid $91.11
DO 6200 11020810028 n/a EMULSIONS, ASPHALT 181 02/25/2011 Paid $148.66
DO 6200 11020810029 n/a EMULSIONS, ASPHALT 191 02/25/2011 Paid $153.45
DO 6200 11020810030 n/a EMULSIONS, ASPHALT 151 02/25/2011 Paid $95.91
DO 6200 11020810031 n/a EMULSIONS, ASPHALT 161 02/25/2011 Paid $71.93
DO 6200 11020810032 n/a EMULSIONS, ASPHALT 121 02/25/2011 Paid $134.27
DO 6200 11020810033 n/a EMULSIONS, ASPHALT 111 02/25/2011 Paid $110.29
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