Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY ASPHALT
PAYEE ERGON ASPHALT & EMULSIONS INC
PAYMENT REQUEST PRM 6200 14073132087

Total:$32,925.71

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 14072517631 n/a EMULSIONS, ASPHALT 111 08/01/2014 Paid $55.16
DO 6200 14072517632 n/a EMULSIONS, ASPHALT 121 08/01/2014 Paid $137.91
DO 6200 14072517633 n/a EMULSIONS, ASPHALT 131 08/01/2014 Paid $1,945.02
DO 6200 14072517634 n/a EMULSIONS, ASPHALT 141 08/01/2014 Paid $3,287.84
DO 6200 14072517635 n/a EMULSIONS, ASPHALT 151 08/01/2014 Paid $9,145.00
DO 6200 14072517636 n/a EMULSIONS, ASPHALT 161 08/01/2014 Paid $10,176.98
DO 6200 14072517637 n/a EMULSIONS, ASPHALT 171 08/01/2014 Paid $8,177.80
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