Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY ASPHALT
PAYEE ERGON ASPHALT & EMULSIONS INC
PAYMENT REQUEST PRM 6200 14040719244

Total:$4,769.20

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 14032510353 n/a EMULSIONS, ASPHALT 1151 04/08/2014 Paid $126.58
DO 6200 14032510354 n/a EMULSIONS, ASPHALT 1141 04/08/2014 Paid $88.06
DO 6200 14032510356 n/a EMULSIONS, ASPHALT 1131 04/08/2014 Paid $77.05
DO 6200 14032510359 n/a EMULSIONS, ASPHALT 1111 04/08/2014 Paid $132.08
DO 6200 14032510360 n/a EMULSIONS, ASPHALT 1101 04/08/2014 Paid $187.12
DO 6200 14032510361 n/a EMULSIONS, ASPHALT 191 04/08/2014 Paid $66.04
DO 6200 14032510363 n/a EMULSIONS, ASPHALT 181 04/08/2014 Paid $110.07
DO 6200 14032510364 n/a EMULSIONS, ASPHALT 171 04/08/2014 Paid $110.07
DO 6200 14032510365 n/a EMULSIONS, ASPHALT 161 04/08/2014 Paid $38.75
DO 6200 14032510366 n/a EMULSIONS, ASPHALT 151 04/08/2014 Paid $83.04
DO 6200 14032510367 n/a EMULSIONS, ASPHALT 141 04/08/2014 Paid $155.01
DO 6200 14032510369 n/a EMULSIONS, ASPHALT 131 04/08/2014 Paid $83.04
DO 6200 14032610478 n/a EMULSIONS, ASPHALT 1211 04/08/2014 Paid $2,394.03
DO 6200 14032610480 n/a EMULSIONS, ASPHALT 1201 04/08/2014 Paid $66.43
DO 6200 14032610481 n/a EMULSIONS, ASPHALT 1191 04/08/2014 Paid $215.90
DO 6200 14032610482 n/a EMULSIONS, ASPHALT 1181 04/08/2014 Paid $215.90
DO 6200 14032610484 n/a EMULSIONS, ASPHALT 1171 04/08/2014 Paid $177.15
DO 6200 14032610485 n/a EMULSIONS, ASPHALT 1161 04/08/2014 Paid $94.11
DO 6200 14032610486 n/a EMULSIONS, ASPHALT 121 04/08/2014 Paid $121.79
DO 6200 14032610491 n/a EMULSIONS, ASPHALT 111 04/08/2014 Paid $99.65
DO 6200 14032610493 n/a EMULSIONS, ASPHALT 1121 04/08/2014 Paid $127.33
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