Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY ASPHALT
PAYEE ERGON ASPHALT & EMULSIONS INC
PAYMENT REQUEST PRM 6200 17060223791

Total:$40,349.76

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 17042410161 n/a EMULSIONS, ASPHALT 111 06/05/2017 Paid $3,204.87
DO 6200 17042410164 n/a EMULSIONS, ASPHALT 141 06/05/2017 Paid $5,478.62
DO 6200 17042410164 n/a EMULSIONS, ASPHALT 171 06/05/2017 Paid $5,632.42
DO 6200 17042410164 n/a EMULSIONS, ASPHALT 161 06/05/2017 Paid $4,971.50
DO 6200 17042410164 n/a EMULSIONS, ASPHALT 151 06/05/2017 Paid $4,027.91
DO 6200 17042410164 n/a EMULSIONS, ASPHALT 131 06/05/2017 Paid $11,073.63
DO 6200 17042410164 n/a EMULSIONS, ASPHALT 121 06/05/2017 Paid $5,960.81
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