Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY ASPHALT
PAYEE ERGON ASPHALT & EMULSIONS INC
PAYMENT REQUEST PRM 6200 16081233925

Total:$94,200.73

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 16072917247 n/a EMULSIONS, ASPHALT 171 08/15/2016 Paid $200.71
DO 6200 16072917248 n/a EMULSIONS, ASPHALT 111 08/15/2016 Paid $2,676.16
DO 6200 16072917249 n/a EMULSIONS, ASPHALT 121 08/15/2016 Paid $18,645.96
DO 6200 16072917250 n/a EMULSIONS, ASPHALT 161 08/15/2016 Paid $17,251.54
DO 6200 16072917251 n/a EMULSIONS, ASPHALT 141 08/15/2016 Paid $9,158.31
DO 6200 16072917252 n/a EMULSIONS, ASPHALT 131 08/15/2016 Paid $5,031.12
DO 6200 16072917253 n/a EMULSIONS, ASPHALT 151 08/15/2016 Paid $5,745.84
DO 6200 16072917254 n/a EMULSIONS, ASPHALT 181 08/15/2016 Paid $18,022.33
DO 6200 16072917256 n/a EMULSIONS, ASPHALT 191 08/15/2016 Paid $3,874.94
DO 6200 16072917257 n/a EMULSIONS, ASPHALT 1101 08/15/2016 Paid $5,283.37
DO 6200 16072917258 n/a EMULSIONS, ASPHALT 1111 08/15/2016 Paid $8,310.45
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