Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY ASPHALT
PAYEE ERGON ASPHALT & EMULSIONS INC
PAYMENT REQUEST PRM 6200 17070627003

Total:$46,886.65

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 17031608598 n/a EMULSIONS, ASPHALT 111 07/07/2017 Paid $118.52
DO 6200 17042410161 n/a EMULSIONS, ASPHALT 171 07/07/2017 Paid $5,734.39
DO 6200 17042410164 n/a EMULSIONS, ASPHALT 161 07/07/2017 Paid $4,266.79
DO 6200 17042410164 n/a EMULSIONS, ASPHALT 121 07/07/2017 Paid $5,602.49
DO 6200 17042410166 n/a EMULSIONS, ASPHALT 181 07/07/2017 Paid $9,399.29
DO 6200 17042410166 n/a EMULSIONS, ASPHALT 151 07/07/2017 Paid $10,112.49
DO 6200 17042410170 n/a EMULSIONS, ASPHALT 141 07/07/2017 Paid $1,164.68
DO 6200 17042410170 n/a EMULSIONS, ASPHALT 131 07/07/2017 Paid $10,488.00
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