Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY ASPHALT
PAYEE ERGON ASPHALT & EMULSIONS INC
PAYMENT REQUEST PRM 6200 14111204962

Total:$32,423.99

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 14102301953 n/a EMULSIONS, ASPHALT 111 11/13/2014 Paid $5,962.69
DO 6200 14102301954 n/a EMULSIONS, ASPHALT 131 11/13/2014 Paid $149.29
DO 6200 14102301956 n/a EMULSIONS, ASPHALT 121 11/13/2014 Paid $99.53
DO 6200 14102702185 n/a EMULSIONS, ASPHALT 161 11/13/2014 Paid $8,762.93
DO 6200 14102702186 n/a EMULSIONS, ASPHALT 141 11/13/2014 Paid $9,570.96
DO 6200 14102702187 n/a EMULSIONS, ASPHALT 151 11/13/2014 Paid $5,351.65
DO 6200 14102702188 n/a EMULSIONS, ASPHALT 171 11/13/2014 Paid $2,526.94
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