Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY ASPHALT
PAYEE ERGON ASPHALT & EMULSIONS INC
PAYMENT REQUEST PRM 6200 13062426580

Total:$43,108.43

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 13061015522 n/a EMULSIONS, ASPHALT 181 06/25/2013 Paid $129.58
DO 6200 13061015523 n/a EMULSIONS, ASPHALT 171 06/25/2013 Paid $86.39
DO 6200 13061015524 n/a EMULSIONS, ASPHALT 161 06/25/2013 Paid $134.98
DO 6200 13061015525 n/a EMULSIONS, ASPHALT 151 06/25/2013 Paid $107.98
DO 6200 13061015527 n/a EMULSIONS, ASPHALT 141 06/25/2013 Paid $16,377.67
DO 6200 13061015528 n/a EMULSIONS, ASPHALT 131 06/25/2013 Paid $8,751.12
DO 6200 13061015529 n/a EMULSIONS, ASPHALT 121 06/25/2013 Paid $9,703.32
DO 6200 13061315761 n/a EMULSIONS, ASPHALT 111 06/25/2013 Paid $7,817.39
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