Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY ASPHALT
PAYEE ERGON ASPHALT & EMULSIONS INC
PAYMENT REQUEST PRM 6200 12100800922

Total:$9,169.19

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 12092922935 n/a EMULSIONS, ASPHALT 141 10/09/2012 Paid $2,224.94
DO 6200 12092922937 n/a EMULSIONS, ASPHALT 151 10/09/2012 Paid $128.67
DO 6200 12092922938 n/a EMULSIONS, ASPHALT 161 10/09/2012 Paid $144.76
DO 6200 12092922941 n/a EMULSIONS, ASPHALT 121 10/09/2012 Paid $91.14
DO 6200 12092922942 n/a EMULSIONS, ASPHALT 111 10/09/2012 Paid $58.97
DO 6200 12092922945 n/a EMULSIONS, ASPHALT 131 10/09/2012 Paid $6,520.71
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