Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY ASPHALT
PAYEE ERGON ASPHALT & EMULSIONS INC
PAYMENT REQUEST PRM 6200 14042320951

Total:$846.99

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 14041011456 n/a EMULSIONS, ASPHALT 111 04/24/2014 Paid $188.22
DO 6200 14041011457 n/a EMULSIONS, ASPHALT 121 04/24/2014 Paid $166.08
DO 6200 14041011458 n/a EMULSIONS, ASPHALT 131 04/24/2014 Paid $49.82
DO 6200 14041011459 n/a EMULSIONS, ASPHALT 141 04/24/2014 Paid $105.18
DO 6200 14041011460 n/a EMULSIONS, ASPHALT 151 04/24/2014 Paid $127.33
DO 6200 14041011461 n/a EMULSIONS, ASPHALT 161 04/24/2014 Paid $94.11
DO 6200 14041011462 n/a EMULSIONS, ASPHALT 171 04/24/2014 Paid $116.25
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