Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY ASPHALT
PAYEE ERGON ASPHALT & EMULSIONS INC
PAYMENT REQUEST PRM 6200 13080831852

Total:$42,082.90

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 13072618233 n/a EMULSIONS, ASPHALT 111 08/09/2013 Paid $7,758.71
DO 6200 13072918317 n/a EMULSIONS, ASPHALT 151 08/09/2013 Paid $88.26
DO 6200 13073118495 n/a EMULSIONS, ASPHALT 121 08/09/2013 Paid $16,664.55
DO 6200 13073118496 n/a EMULSIONS, ASPHALT 131 08/09/2013 Paid $6,977.15
DO 6200 13073118497 n/a EMULSIONS, ASPHALT 141 08/09/2013 Paid $8,360.07
DO 6200 13073118498 n/a EMULSIONS, ASPHALT 161 08/09/2013 Paid $137.91
DO 6200 13073118499 n/a EMULSIONS, ASPHALT 171 08/09/2013 Paid $1,859.04
DO 6200 13073118500 n/a EMULSIONS, ASPHALT 181 08/09/2013 Paid $126.88
DO 6200 13073118501 n/a EMULSIONS, ASPHALT 191 08/09/2013 Paid $110.33
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