Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY ASPHALT
PAYEE ERGON ASPHALT & EMULSIONS INC
PAYMENT REQUEST PRM 6200 16121206636

Total:$6,404.76

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 16100300250 n/a EMULSIONS, ASPHALT 131 12/13/2016 Paid $83.43
DO 6200 16100300253 n/a EMULSIONS, ASPHALT 151 12/13/2016 Paid $161.30
DO 6200 16100300254 n/a EMULSIONS, ASPHALT 121 12/13/2016 Paid $150.18
DO 6200 16100300254 n/a EMULSIONS, ASPHALT 141 12/13/2016 Paid $100.12
DO 6200 16100300254 n/a EMULSIONS, ASPHALT 161 12/13/2016 Paid $77.87
DO 6200 16100300257 n/a EMULSIONS, ASPHALT 111 12/13/2016 Paid $5,831.86
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