Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY ASPHALT
PAYEE ERGON ASPHALT & EMULSIONS INC
PAYMENT REQUEST PRM 6200 15100200140

Total:$120,610.92

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 15092421113 n/a EMULSIONS, ASPHALT 1101 10/05/2015 Paid $208.73
DO 6200 15092421114 n/a EMULSIONS, ASPHALT 191 10/05/2015 Paid $17,050.65
DO 6200 15092421115 n/a EMULSIONS, ASPHALT 181 10/05/2015 Paid $18,412.19
DO 6200 15092421116 n/a EMULSIONS, ASPHALT 171 10/05/2015 Paid $18,447.10
DO 6200 15092421117 n/a EMULSIONS, ASPHALT 161 10/05/2015 Paid $16,461.56
DO 6200 15092421118 n/a EMULSIONS, ASPHALT 151 10/05/2015 Paid $11,495.66
DO 6200 15092421119 n/a EMULSIONS, ASPHALT 141 10/05/2015 Paid $6,402.72
DO 6200 15092421120 n/a EMULSIONS, ASPHALT 131 10/05/2015 Paid $11,283.31
DO 6200 15092421123 n/a EMULSIONS, ASPHALT 121 10/05/2015 Paid $5,201.78
DO 6200 15092421124 n/a EMULSIONS, ASPHALT 111 10/05/2015 Paid $15,647.22
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