Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY ASPHALT
PAYEE ERGON ASPHALT & EMULSIONS INC
PAYMENT REQUEST PRM 6200 12071627545

Total:$36,878.58

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 12071017409 n/a EMULSIONS, ASPHALT 111 07/17/2012 Paid $7,332.08
DO 6200 12071017413 n/a EMULSIONS, ASPHALT 131 07/17/2012 Paid $17,372.64
DO 6200 12071017417 n/a EMULSIONS, ASPHALT 121 07/17/2012 Paid $5,635.85
DO 6200 12071017418 n/a EMULSIONS, ASPHALT 151 07/17/2012 Paid $6,376.61
DO 6200 12071017440 n/a EMULSIONS, ASPHALT 141 07/17/2012 Paid $64.56
DO 6200 12071017444 n/a EMULSIONS, ASPHALT 161 07/17/2012 Paid $96.84
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