Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY ASPHALT
PAYEE ERGON ASPHALT & EMULSIONS INC
PAYMENT REQUEST PRM 6200 13080231213

Total:$52,107.28

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 13072618221 n/a EMULSIONS, ASPHALT 121 08/05/2013 Paid $7,836.16
DO 6200 13072618222 n/a EMULSIONS, ASPHALT 111 08/05/2013 Paid $8,490.93
DO 6200 13072618226 n/a EMULSIONS, ASPHALT 131 08/05/2013 Paid $8,821.84
DO 6200 13072618227 n/a EMULSIONS, ASPHALT 141 08/05/2013 Paid $5,026.97
DO 6200 13072618228 n/a EMULSIONS, ASPHALT 151 08/05/2013 Paid $14,243.08
DO 6200 13072618229 n/a EMULSIONS, ASPHALT 161 08/05/2013 Paid $7,688.30
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