Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY ASPHALT
PAYEE ERGON ASPHALT & EMULSIONS INC
PAYMENT REQUEST PRM 6200 14072931659

Total:$89,479.04

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 14072117290 n/a EMULSIONS, ASPHALT 111 07/30/2014 Paid $8,881.35
DO 6200 14072117291 n/a EMULSIONS, ASPHALT 121 07/30/2014 Paid $6,317.95
DO 6200 14072117293 n/a EMULSIONS, ASPHALT 131 07/30/2014 Paid $16,404.37
DO 6200 14072117294 n/a EMULSIONS, ASPHALT 141 07/30/2014 Paid $5,906.96
DO 6200 14072117295 n/a EMULSIONS, ASPHALT 151 07/30/2014 Paid $4,924.79
DO 6200 14072117296 n/a EMULSIONS, ASPHALT 161 07/30/2014 Paid $5,565.64
DO 6200 14072117297 n/a EMULSIONS, ASPHALT 171 07/30/2014 Paid $4,618.30
DO 6200 14072117298 n/a EMULSIONS, ASPHALT 181 07/30/2014 Paid $198.59
DO 6200 14072117299 n/a EMULSIONS, ASPHALT 191 07/30/2014 Paid $187.56
DO 6200 14072117300 n/a EMULSIONS, ASPHALT 1101 07/30/2014 Paid $110.33
DO 6200 14072117301 n/a EMULSIONS, ASPHALT 1111 07/30/2014 Paid $104.81
DO 6200 14072117302 n/a EMULSIONS, ASPHALT 1151 07/30/2014 Paid $721.87
DO 6200 14072117302 n/a EMULSIONS, ASPHALT 1141 07/30/2014 Paid $17,497.99
DO 6200 14072117304 n/a EMULSIONS, ASPHALT 1121 07/30/2014 Paid $17,323.85
DO 6200 14072117304 n/a EMULSIONS, ASPHALT 1131 07/30/2014 Paid $714.68
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