Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY ASPHALT
PAYEE ERGON ASPHALT & EMULSIONS INC
PAYMENT REQUEST PRM 6200 14052724289

Total:$53,962.78

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 14050813033 n/a EMULSIONS, ASPHALT 161 05/28/2014 Paid $1,756.29
DO 6200 14050813034 n/a EMULSIONS, ASPHALT 151 05/28/2014 Paid $171.21
DO 6200 14051513436 n/a EMULSIONS, ASPHALT 171 05/28/2014 Paid $109.81
DO 6200 14051513438 n/a EMULSIONS, ASPHALT 111 05/28/2014 Paid $16,567.26
DO 6200 14051513440 n/a EMULSIONS, ASPHALT 121 05/28/2014 Paid $17,895.04
DO 6200 14051513441 n/a EMULSIONS, ASPHALT 131 05/28/2014 Paid $9,139.08
DO 6200 14051513442 n/a EMULSIONS, ASPHALT 141 05/28/2014 Paid $8,324.09
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