Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY ASPHALT
PAYEE ERGON ASPHALT & EMULSIONS INC
PAYMENT REQUEST PRM 6200 12030614604

Total:$6,045.57

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 12022308899 n/a EMULSIONS, ASPHALT 121 03/07/2012 Paid $80.61
DO 6200 12022709087 n/a EMULSIONS, ASPHALT 131 03/07/2012 Paid $2,864.25
DO 6200 12022709090 n/a EMULSIONS, ASPHALT 111 03/07/2012 Paid $64.49
DO 6200 12022709106 n/a EMULSIONS, ASPHALT 1101 03/07/2012 Paid $59.11
DO 6200 12022709108 n/a EMULSIONS, ASPHALT 191 03/07/2012 Paid $177.34
DO 6200 12022709109 n/a EMULSIONS, ASPHALT 181 03/07/2012 Paid $214.95
DO 6200 12022709110 n/a EMULSIONS, ASPHALT 171 03/07/2012 Paid $107.48
DO 6200 12022709111 n/a EMULSIONS, ASPHALT 141 03/07/2012 Paid $150.47
DO 6200 12022709112 n/a EMULSIONS, ASPHALT 161 03/07/2012 Paid $128.97
DO 6200 12022709114 n/a EMULSIONS, ASPHALT 151 03/07/2012 Paid $2,197.90
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