Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY ASPHALT
PAYEE ERGON ASPHALT & EMULSIONS INC
PAYMENT REQUEST PRM 6200 17041218907

Total:$1,143.90

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 16100300252 n/a EMULSIONS, ASPHALT 141 04/13/2017 Paid $121.50
DO 6200 17031608585 n/a EMULSIONS, ASPHALT 171 04/13/2017 Paid $47.47
DO 6200 17031608585 n/a EMULSIONS, ASPHALT 181 04/13/2017 Paid $76.68
DO 6200 17031608585 n/a EMULSIONS, ASPHALT 191 04/13/2017 Paid $113.19
DO 6200 17031608585 n/a EMULSIONS, ASPHALT 151 04/13/2017 Paid $124.15
DO 6200 17031608585 n/a EMULSIONS, ASPHALT 161 04/13/2017 Paid $83.98
DO 6200 17031608585 n/a EMULSIONS, ASPHALT 1101 04/13/2017 Paid $124.15
DO 6200 17031608587 n/a EMULSIONS, ASPHALT 131 04/13/2017 Paid $120.50
DO 6200 17031608595 n/a EMULSIONS, ASPHALT 121 04/13/2017 Paid $124.15
DO 6200 17031608597 n/a EMULSIONS, ASPHALT 111 04/13/2017 Paid $54.77
DO 6200 17031608598 n/a EMULSIONS, ASPHALT 1121 04/13/2017 Paid $76.68
DO 6200 17031608598 n/a EMULSIONS, ASPHALT 1111 04/13/2017 Paid $76.68
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