Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY ASPHALT
PAYEE ERGON ASPHALT & EMULSIONS INC
PAYMENT REQUEST PRM 6200 17081731034

Total:$50,341.37

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 08/18/2017 Paid $61.57
DO 6200 17031608595 n/a EMULSIONS, ASPHALT 111 08/18/2017 Paid $97.78
DO 6200 17031608595 n/a EMULSIONS, ASPHALT 121 08/18/2017 Paid $134.00
DO 6200 17031608598 n/a EMULSIONS, ASPHALT 141 08/18/2017 Paid $101.40
DO 6200 17042410161 n/a EMULSIONS, ASPHALT 151 08/18/2017 Paid $8,652.43
DO 6200 17042410164 n/a EMULSIONS, ASPHALT 191 08/18/2017 Paid $11,147.69
DO 6200 17042410164 n/a EMULSIONS, ASPHALT 181 08/18/2017 Paid $3,238.43
DO 6200 17042410165 n/a EMULSIONS, ASPHALT 1101 08/18/2017 Paid $10,840.45
DO 6200 17042410166 n/a EMULSIONS, ASPHALT 161 08/18/2017 Paid $4,346.98
DO 6200 17042410166 n/a EMULSIONS, ASPHALT 171 08/18/2017 Paid $11,720.64
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