Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY ASPHALT
PAYEE ERGON ASPHALT & EMULSIONS INC
PAYMENT REQUEST PRM 6200 16080332774

Total:$49,846.81

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 16072116741 n/a EMULSIONS, ASPHALT 151 08/04/2016 Paid $89.21
DO 6200 16072116742 n/a EMULSIONS, ASPHALT 141 08/04/2016 Paid $18,477.79
DO 6200 16072116744 n/a EMULSIONS, ASPHALT 131 08/04/2016 Paid $17,349.64
DO 6200 16072116745 n/a EMULSIONS, ASPHALT 121 08/04/2016 Paid $4,246.32
DO 6200 16072116746 n/a EMULSIONS, ASPHALT 111 08/04/2016 Paid $9,683.85
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