Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY ASPHALT
PAYEE ERGON ASPHALT & EMULSIONS INC
PAYMENT REQUEST PRM 6200 15070730357

Total:$127,903.09

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 15062215824 n/a EMULSIONS, ASPHALT 111 07/08/2015 Paid $10,795.74
DO 6200 15062215825 n/a EMULSIONS, ASPHALT 121 07/08/2015 Paid $17,553.55
DO 6200 15062215826 n/a EMULSIONS, ASPHALT 131 07/08/2015 Paid $6,416.08
DO 6200 15062215827 n/a EMULSIONS, ASPHALT 141 07/08/2015 Paid $17,727.90
DO 6200 15062215828 n/a EMULSIONS, ASPHALT 151 07/08/2015 Paid $12,636.88
DO 6200 15062215829 n/a EMULSIONS, ASPHALT 161 07/08/2015 Paid $18,815.84
DO 6200 15062215832 n/a EMULSIONS, ASPHALT 171 07/08/2015 Paid $6,618.32
DO 6200 15062215834 n/a EMULSIONS, ASPHALT 181 07/08/2015 Paid $13,466.79
DO 6200 15062215835 n/a EMULSIONS, ASPHALT 191 07/08/2015 Paid $18,634.52
DO 6200 15062215836 n/a EMULSIONS, ASPHALT 1101 07/08/2015 Paid $5,237.47
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