Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY ASPHALT
PAYEE ERGON ASPHALT & EMULSIONS INC
PAYMENT REQUEST PRM 6200 16060326304

Total:$26,062.77

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 16052013440 n/a EMULSIONS, ASPHALT 171 06/06/2016 Paid $211.36
DO 6200 16052013441 n/a EMULSIONS, ASPHALT 181 06/06/2016 Paid $122.37
DO 6200 16052013442 n/a EMULSIONS, ASPHALT 151 06/06/2016 Paid $166.86
DO 6200 16052013443 n/a EMULSIONS, ASPHALT 161 06/06/2016 Paid $1,551.83
DO 6200 16052013445 n/a EMULSIONS, ASPHALT 131 06/06/2016 Paid $122.37
DO 6200 16052013446 n/a EMULSIONS, ASPHALT 141 06/06/2016 Paid $8,906.19
DO 6200 16052013447 n/a EMULSIONS, ASPHALT 111 06/06/2016 Paid $6,082.62
DO 6200 16052013448 n/a EMULSIONS, ASPHALT 121 06/06/2016 Paid $8,899.17
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