Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY ASPHALT
PAYEE ERGON ASPHALT & EMULSIONS INC
PAYMENT REQUEST PRM 6200 13091735453

Total:$92,994.53

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 13082920484 n/a EMULSIONS, ASPHALT 171 09/18/2013 Paid $6,519.57
DO 6200 13082920485 n/a EMULSIONS, ASPHALT 181 09/18/2013 Paid $5,414.20
DO 6200 13090420711 n/a EMULSIONS, ASPHALT 111 09/18/2013 Paid $7,669.29
DO 6200 13090420712 n/a EMULSIONS, ASPHALT 121 09/18/2013 Paid $19,833.29
DO 6200 13090420713 n/a EMULSIONS, ASPHALT 131 09/18/2013 Paid $9,121.39
DO 6200 13090420714 n/a EMULSIONS, ASPHALT 141 09/18/2013 Paid $18,115.89
DO 6200 13090420715 n/a EMULSIONS, ASPHALT 151 09/18/2013 Paid $8,106.33
DO 6200 13090420717 n/a EMULSIONS, ASPHALT 161 09/18/2013 Paid $18,214.57
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