Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY ASPHALT
PAYEE ERGON ASPHALT & EMULSIONS INC
PAYMENT REQUEST PRM 6200 16101401079

Total:$28,095.38

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 16092820672 n/a EMULSIONS, ASPHALT 121 10/17/2016 Paid $9,299.06
DO 6200 16092820673 n/a EMULSIONS, ASPHALT 131 10/17/2016 Paid $7,564.99
DO 6200 16092820674 n/a EMULSIONS, ASPHALT 141 10/17/2016 Paid $3,364.52
DO 6200 16092820675 n/a EMULSIONS, ASPHALT 151 10/17/2016 Paid $7,779.16
DO 6200 16092820677 n/a EMULSIONS, ASPHALT 111 10/17/2016 Paid $87.65
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