Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY ASPHALT
PAYEE ERGON ASPHALT & EMULSIONS INC
PAYMENT REQUEST PRM 6200 14062327169

Total:$44,625.45

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 14053014298 n/a EMULSIONS, ASPHALT 111 06/24/2014 Paid $2,355.49
DO 6200 14053014299 n/a EMULSIONS, ASPHALT 151 06/24/2014 Paid $71.38
DO 6200 14053014300 n/a EMULSIONS, ASPHALT 121 06/24/2014 Paid $17,275.09
DO 6200 14053014302 n/a EMULSIONS, ASPHALT 131 06/24/2014 Paid $7,028.45
DO 6200 14053014303 n/a EMULSIONS, ASPHALT 141 06/24/2014 Paid $17,895.04
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