Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY ASPHALT
PAYEE ERGON ASPHALT & EMULSIONS INC
PAYMENT REQUEST PRM 6200 12032917094

Total:$3,643.48

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 12032010642 n/a EMULSIONS, ASPHALT 171 03/30/2012 Paid $107.48
DO 6200 12032010643 n/a EMULSIONS, ASPHALT 181 03/30/2012 Paid $75.23
DO 6200 12032010644 n/a EMULSIONS, ASPHALT 161 03/30/2012 Paid $112.85
DO 6200 12032010645 n/a EMULSIONS, ASPHALT 141 03/30/2012 Paid $75.23
DO 6200 12032010646 n/a EMULSIONS, ASPHALT 131 03/30/2012 Paid $102.10
DO 6200 12032010647 n/a EMULSIONS, ASPHALT 121 03/30/2012 Paid $161.21
DO 6200 12032010648 n/a EMULSIONS, ASPHALT 111 03/30/2012 Paid $128.97
DO 6200 12032010649 n/a EMULSIONS, ASPHALT 151 03/30/2012 Paid $112.85
DO 6200 12032010651 n/a EMULSIONS, ASPHALT 1101 03/30/2012 Paid $91.89
DO 6200 12032010652 n/a EMULSIONS, ASPHALT 191 03/30/2012 Paid $2,275.68
DO 6200 12032010653 n/a EMULSIONS, ASPHALT 1121 03/30/2012 Paid $183.78
DO 6200 12032010654 n/a EMULSIONS, ASPHALT 1111 03/30/2012 Paid $64.86
DO 6200 12032010655 n/a EMULSIONS, ASPHALT 1131 03/30/2012 Paid $151.35
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