Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY ASPHALT
PAYEE ERGON ASPHALT & EMULSIONS INC
PAYMENT REQUEST PRM 6200 12020912116

Total:$4,616.17

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 12012707189 n/a EMULSIONS, ASPHALT 1111 02/10/2012 Paid $182.71
DO 6200 12012707190 n/a EMULSIONS, ASPHALT 191 02/10/2012 Paid $118.22
DO 6200 12012707191 n/a EMULSIONS, ASPHALT 171 02/10/2012 Paid $102.10
DO 6200 12012707193 n/a EMULSIONS, ASPHALT 181 02/10/2012 Paid $3,439.25
DO 6200 12012707194 n/a EMULSIONS, ASPHALT 111 02/10/2012 Paid $70.60
DO 6200 12012707195 n/a EMULSIONS, ASPHALT 141 02/10/2012 Paid $120.33
DO 6200 12012707196 n/a EMULSIONS, ASPHALT 121 02/10/2012 Paid $125.80
DO 6200 12012707197 n/a EMULSIONS, ASPHALT 151 02/10/2012 Paid $153.15
DO 6200 12012707198 n/a EMULSIONS, ASPHALT 131 02/10/2012 Paid $87.52
DO 6200 12012707199 n/a EMULSIONS, ASPHALT 1101 02/10/2012 Paid $128.97
DO 6200 12012707200 n/a EMULSIONS, ASPHALT 161 02/10/2012 Paid $87.52
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