Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY ASPHALT
PAYEE ERGON ASPHALT & EMULSIONS INC
PAYMENT REQUEST PRM 6200 11061625778

Total:$132,842.73

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 11060818395 n/a EMULSIONS, ASPHALT 1111 06/17/2011 Paid $15,713.60
DO 6200 11060818397 n/a EMULSIONS, ASPHALT 1101 06/17/2011 Paid $2,850.95
DO 6200 11060818399 n/a EMULSIONS, ASPHALT 1121 06/17/2011 Paid $15,434.00
DO 6200 11060818402 n/a EMULSIONS, ASPHALT 191 06/17/2011 Paid $16,838.22
DO 6200 11060818404 n/a EMULSIONS, ASPHALT 181 06/17/2011 Paid $12,631.77
DO 6200 11060818405 n/a EMULSIONS, ASPHALT 171 06/17/2011 Paid $10,749.12
DO 6200 11060818406 n/a EMULSIONS, ASPHALT 161 06/17/2011 Paid $14,259.67
DO 6200 11060818408 n/a EMULSIONS, ASPHALT 151 06/17/2011 Paid $15,564.48
DO 6200 11060818409 n/a EMULSIONS, ASPHALT 121 06/17/2011 Paid $15,061.20
DO 6200 11060818410 n/a EMULSIONS, ASPHALT 141 06/17/2011 Paid $13,619.70
DO 6200 11060818415 n/a EMULSIONS, ASPHALT 111 06/17/2011 Paid $120.02
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