Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY ASPHALT
PAYEE ERGON ASPHALT & EMULSIONS INC
PAYMENT REQUEST PRM 6200 12060523535

Total:$74,114.62

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 12052414744 n/a EMULSIONS, ASPHALT 111 06/06/2012 Paid $118.50
DO 6200 12052414745 n/a EMULSIONS, ASPHALT 191 06/06/2012 Paid $86.18
DO 6200 12052414746 n/a EMULSIONS, ASPHALT 1111 06/06/2012 Paid $86.18
DO 6200 12052414748 n/a EMULSIONS, ASPHALT 161 06/06/2012 Paid $12,732.71
DO 6200 12052414749 n/a EMULSIONS, ASPHALT 131 06/06/2012 Paid $15,223.29
DO 6200 12052414751 n/a EMULSIONS, ASPHALT 1101 06/06/2012 Paid $17,352.23
DO 6200 12052414752 n/a EMULSIONS, ASPHALT 151 06/06/2012 Paid $7,219.29
DO 6200 12052414753 n/a EMULSIONS, ASPHALT 181 06/06/2012 Paid $4,769.65
DO 6200 12052414755 n/a EMULSIONS, ASPHALT 171 06/06/2012 Paid $7,130.59
DO 6200 12052414756 n/a EMULSIONS, ASPHALT 141 06/06/2012 Paid $1,310.12
DO 6200 12052414757 n/a EMULSIONS, ASPHALT 121 06/06/2012 Paid $8,085.88
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