Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY ASPHALT
PAYEE ERGON ASPHALT & EMULSIONS INC
PAYMENT REQUEST PRM 6200 13112706380

Total:$1,852.57

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 13111803520 n/a EMULSIONS, ASPHALT 151 12/02/2013 Paid $181.83
DO 6200 13111803521 n/a EMULSIONS, ASPHALT 141 12/02/2013 Paid $1,366.47
DO 6200 13111903637 n/a EMULSIONS, ASPHALT 131 12/02/2013 Paid $114.10
DO 6200 13111903638 n/a EMULSIONS, ASPHALT 121 12/02/2013 Paid $108.67
DO 6200 13111903639 n/a EMULSIONS, ASPHALT 111 12/02/2013 Paid $81.50
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