Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY ASPHALT
PAYEE ERGON ASPHALT & EMULSIONS INC
PAYMENT REQUEST PRM 6200 12060523530

Total:$40,637.52

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 12052314659 n/a EMULSIONS, ASPHALT 111 06/06/2012 Paid $3,721.47
DO 6200 12052414743 n/a EMULSIONS, ASPHALT 121 06/06/2012 Paid $87.31
DO 6200 12052414747 n/a EMULSIONS, ASPHALT 141 06/06/2012 Paid $17,648.27
DO 6200 12052414750 n/a EMULSIONS, ASPHALT 151 06/06/2012 Paid $14,070.12
DO 6200 12052414759 n/a EMULSIONS, ASPHALT 131 06/06/2012 Paid $5,110.35
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