Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY ASPHALT
PAYEE ERGON ASPHALT & EMULSIONS INC
PAYMENT REQUEST PRM 6200 17100500409

Total:$632.44

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 17031608585 n/a EMULSIONS, ASPHALT 111 10/06/2017 Paid $166.98
DO 6200 17031608589 n/a EMULSIONS, ASPHALT 151 10/06/2017 Paid $101.64
DO 6200 17031608597 n/a EMULSIONS, ASPHALT 131 10/06/2017 Paid $47.19
DO 6200 17031608598 n/a EMULSIONS, ASPHALT 141 10/06/2017 Paid $68.97
DO 6200 17031608598 n/a EMULSIONS, ASPHALT 121 10/06/2017 Paid $116.98
DO 6200 17031608599 n/a EMULSIONS, ASPHALT 161 10/06/2017 Paid $130.68
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