Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY ASPHALT
PAYEE ERGON ASPHALT & EMULSIONS INC
PAYMENT REQUEST PRM 6200 17090833034

Total:$39,000.58

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 17042410161 n/a EMULSIONS, ASPHALT 171 09/11/2017 Paid $4,110.32
DO 6200 17042410161 n/a EMULSIONS, ASPHALT 181 09/11/2017 Paid $3,769.23
DO 6200 17042410164 n/a EMULSIONS, ASPHALT 121 09/11/2017 Paid $5,389.09
DO 6200 17042410164 n/a EMULSIONS, ASPHALT 141 09/11/2017 Paid $5,005.25
DO 6200 17042410164 n/a EMULSIONS, ASPHALT 151 09/11/2017 Paid $5,058.28
DO 6200 17042410164 n/a EMULSIONS, ASPHALT 131 09/11/2017 Paid $4,997.09
DO 6200 17042410164 n/a EMULSIONS, ASPHALT 161 09/11/2017 Paid $2,325.17
DO 6200 17042410166 n/a EMULSIONS, ASPHALT 111 09/11/2017 Paid $8,346.15
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