Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY ASPHALT
PAYEE ERGON ASPHALT & EMULSIONS INC
PAYMENT REQUEST PRM 6200 17073129132

Total:$5,690.38

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 131 08/01/2017 Paid $36.21
DO 6200 17031608592 n/a EMULSIONS, ASPHALT 141 08/01/2017 Paid $65.19
DO 6200 17031608592 n/a EMULSIONS, ASPHALT 151 08/01/2017 Paid $36.21
DO 6200 17031608592 n/a EMULSIONS, ASPHALT 161 08/01/2017 Paid $54.32
DO 6200 17031608592 n/a EMULSIONS, ASPHALT 121 08/01/2017 Paid $47.08
DO 6200 17042410161 n/a EMULSIONS, ASPHALT 111 08/01/2017 Paid $2,997.63
DO 6200 17042410164 n/a EMULSIONS, ASPHALT 171 08/01/2017 Paid $2,453.74
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