Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY ASPHALT
PAYEE ERGON ASPHALT & EMULSIONS INC
PAYMENT REQUEST PRM 6200 17060624098

Total:$39,403.20

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 17031608592 n/a EMULSIONS, ASPHALT 111 06/07/2017 Paid $65.49
DO 6200 17042410161 n/a EMULSIONS, ASPHALT 131 06/07/2017 Paid $5,299.88
DO 6200 17042410161 n/a EMULSIONS, ASPHALT 121 06/07/2017 Paid $3,021.97
DO 6200 17042410164 n/a EMULSIONS, ASPHALT 161 06/07/2017 Paid $4,647.27
DO 6200 17042410164 n/a EMULSIONS, ASPHALT 151 06/07/2017 Paid $5,420.43
DO 6200 17042410164 n/a EMULSIONS, ASPHALT 141 06/07/2017 Paid $5,187.65
DO 6200 17042410164 n/a EMULSIONS, ASPHALT 171 06/07/2017 Paid $5,071.26
DO 6200 17042410170 n/a EMULSIONS, ASPHALT 191 06/07/2017 Paid $1,160.75
DO 6200 17042410170 n/a EMULSIONS, ASPHALT 181 06/07/2017 Paid $9,528.50
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