Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY ASPHALT
PAYEE ERGON ASPHALT & EMULSIONS INC
PAYMENT REQUEST PRM 6200 17071127397

Total:$36,632.50

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 17042410164 n/a EMULSIONS, ASPHALT 141 07/12/2017 Paid $5,598.35
DO 6200 17042410164 n/a EMULSIONS, ASPHALT 131 07/12/2017 Paid $4,439.93
DO 6200 17042410164 n/a EMULSIONS, ASPHALT 151 07/12/2017 Paid $11,448.17
DO 6200 17042410165 n/a EMULSIONS, ASPHALT 111 07/12/2017 Paid $4,015.31
DO 6200 17042410165 n/a EMULSIONS, ASPHALT 121 07/12/2017 Paid $11,130.74
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