Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY ASPHALT
PAYEE ERGON ASPHALT & EMULSIONS INC
PAYMENT REQUEST PRM 6200 12041618561

Total:$3,052.89

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 12040911799 n/a EMULSIONS, ASPHALT 121 04/17/2012 Paid $102.70
DO 6200 12040911800 n/a EMULSIONS, ASPHALT 111 04/17/2012 Paid $123.17
DO 6200 12040911801 n/a EMULSIONS, ASPHALT 1111 04/17/2012 Paid $129.73
DO 6200 12040911802 n/a EMULSIONS, ASPHALT 1101 04/17/2012 Paid $135.13
DO 6200 12040911803 n/a EMULSIONS, ASPHALT 191 04/17/2012 Paid $162.16
DO 6200 12040911804 n/a EMULSIONS, ASPHALT 181 04/17/2012 Paid $1,789.19
DO 6200 12040911805 n/a EMULSIONS, ASPHALT 171 04/17/2012 Paid $145.95
DO 6200 12040911806 n/a EMULSIONS, ASPHALT 161 04/17/2012 Paid $113.51
DO 6200 12040911807 n/a EMULSIONS, ASPHALT 151 04/17/2012 Paid $124.32
DO 6200 12040911808 n/a EMULSIONS, ASPHALT 141 04/17/2012 Paid $140.54
DO 6200 12040911809 n/a EMULSIONS, ASPHALT 131 04/17/2012 Paid $86.49
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