Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY ASPHALT
PAYEE ERGON ASPHALT & EMULSIONS INC
PAYMENT REQUEST PRM 6200 12100800920

Total:$40,449.81

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 12092922940 n/a EMULSIONS, ASPHALT 171 10/09/2012 Paid $117.95
DO 6200 12092922943 n/a EMULSIONS, ASPHALT 111 10/09/2012 Paid $102.34
DO 6200 12092922944 n/a EMULSIONS, ASPHALT 161 10/09/2012 Paid $219.81
DO 6200 12092922946 n/a EMULSIONS, ASPHALT 151 10/09/2012 Paid $8,010.18
DO 6200 12092922947 n/a EMULSIONS, ASPHALT 141 10/09/2012 Paid $5,298.94
DO 6200 12092922948 n/a EMULSIONS, ASPHALT 131 10/09/2012 Paid $18,511.95
DO 6200 12092922949 n/a EMULSIONS, ASPHALT 121 10/09/2012 Paid $8,188.64
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