Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY ASPHALT
PAYEE ERGON ASPHALT & EMULSIONS INC
PAYMENT REQUEST PRM 6200 12112605731

Total:$453.63

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 12111603515 n/a EMULSIONS, ASPHALT 121 11/27/2012 Paid $102.70
DO 6200 12111603516 n/a EMULSIONS, ASPHALT 111 11/27/2012 Paid $70.27
DO 6200 12111603520 n/a EMULSIONS, ASPHALT 151 11/27/2012 Paid $102.70
DO 6200 12111603521 n/a EMULSIONS, ASPHALT 141 11/27/2012 Paid $97.07
DO 6200 12111603522 n/a EMULSIONS, ASPHALT 131 11/27/2012 Paid $80.89
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