Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY ASPHALT
PAYEE ERGON ASPHALT & EMULSIONS INC
PAYMENT REQUEST PRM 6200 15061527891

Total:$34,230.67

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 15052614196 n/a EMULSIONS, ASPHALT 131 06/16/2015 Paid $7,826.96
DO 6200 15052614197 n/a EMULSIONS, ASPHALT 141 06/16/2015 Paid $18,631.95
DO 6200 15052614198 n/a EMULSIONS, ASPHALT 151 06/16/2015 Paid $7,343.47
DO 6200 15052614199 n/a EMULSIONS, ASPHALT 161 06/16/2015 Paid $200.24
DO 6200 15060214650 n/a EMULSIONS, ASPHALT 121 06/16/2015 Paid $105.68
DO 6200 15060214651 n/a EMULSIONS, ASPHALT 111 06/16/2015 Paid $122.37
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