Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY ASPHALT
PAYEE ERGON ASPHALT & EMULSIONS INC
PAYMENT REQUEST PRM 6200 17062325792

Total:$34,639.28

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 17031608597 n/a EMULSIONS, ASPHALT 111 06/26/2017 Paid $85.18
DO 6200 17031608598 n/a EMULSIONS, ASPHALT 151 06/26/2017 Paid $111.11
DO 6200 17042410164 n/a EMULSIONS, ASPHALT 121 06/26/2017 Paid $11,227.43
DO 6200 17042410164 n/a EMULSIONS, ASPHALT 141 06/26/2017 Paid $11,593.23
DO 6200 17042410166 n/a EMULSIONS, ASPHALT 131 06/26/2017 Paid $11,622.33
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