Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY ASPHALT
PAYEE ERGON ASPHALT & EMULSIONS INC
PAYMENT REQUEST PRM 6200 14081433522

Total:$44,778.12

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 14080518211 n/a EMULSIONS, ASPHALT 151 08/15/2014 Paid $8,226.56
DO 6200 14080518214 n/a EMULSIONS, ASPHALT 141 08/15/2014 Paid $19,455.37
DO 6200 14080518215 n/a EMULSIONS, ASPHALT 131 08/15/2014 Paid $16,369.54
DO 6200 14080518217 n/a EMULSIONS, ASPHALT 121 08/15/2014 Paid $280.00
DO 6200 14080518218 n/a EMULSIONS, ASPHALT 111 08/15/2014 Paid $446.65
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