Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY ASPHALT
PAYEE ERGON ASPHALT & EMULSIONS INC
PAYMENT REQUEST PRM 6200 16082435212

Total:$119,107.89

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 16080417572 n/a EMULSIONS, ASPHALT 111 08/25/2016 Paid $8,373.52
DO 6200 16081518166 n/a EMULSIONS, ASPHALT 171 08/25/2016 Paid $5,878.88
DO 6200 16081518168 n/a EMULSIONS, ASPHALT 191 08/25/2016 Paid $6,575.90
DO 6200 16081518169 n/a EMULSIONS, ASPHALT 181 08/25/2016 Paid $7,899.52
DO 6200 16081518170 n/a EMULSIONS, ASPHALT 1101 08/25/2016 Paid $17,960.50
DO 6200 16081518171 n/a EMULSIONS, ASPHALT 1111 08/25/2016 Paid $5,857.76
DO 6200 16081518172 n/a EMULSIONS, ASPHALT 1121 08/25/2016 Paid $14,489.50
DO 6200 16081518173 n/a EMULSIONS, ASPHALT 161 08/25/2016 Paid $13,652.02
DO 6200 16081618232 n/a EMULSIONS, ASPHALT 151 08/25/2016 Paid $4,743.54
DO 6200 16081618236 n/a EMULSIONS, ASPHALT 141 08/25/2016 Paid $9,363.96
DO 6200 16081618237 n/a EMULSIONS, ASPHALT 131 08/25/2016 Paid $5,491.65
DO 6200 16081618238 n/a EMULSIONS, ASPHALT 121 08/25/2016 Paid $18,821.14
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