Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY ASPHALT
PAYEE ERGON ASPHALT & EMULSIONS INC
PAYMENT REQUEST PRM 6200 14031716620

Total:$2,691.22

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 14030409056 n/a EMULSIONS, ASPHALT 111 03/18/2014 Paid $1,777.63
DO 6200 14030409057 n/a EMULSIONS, ASPHALT 121 03/18/2014 Paid $170.61
DO 6200 14030409059 n/a EMULSIONS, ASPHALT 131 03/18/2014 Paid $104.57
DO 6200 14030409060 n/a EMULSIONS, ASPHALT 141 03/18/2014 Paid $143.09
DO 6200 14030409062 n/a EMULSIONS, ASPHALT 151 03/18/2014 Paid $181.62
DO 6200 14030409063 n/a EMULSIONS, ASPHALT 161 03/18/2014 Paid $121.08
DO 6200 14030409068 n/a EMULSIONS, ASPHALT 171 03/18/2014 Paid $192.62
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