Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ASPHALT |
| DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
| FUND | TRANSPORTATION FUND |
| PROGRAM | CONCRETE REPAIR & CONSTRUCTION |
| ACTIVITY | UTILITY EXCAVATION REPAIR |
| PAYEE | ERGON ASPHALT & EMULSIONS INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6200 13091335128 | EMULSIONS, ASPHALT | 09/16/2013 | Paid | $154.46 |
| PRM 6200 13071728773 | EMULSIONS, ASPHALT | 07/18/2013 | Paid | $127.78 |
| PRM 6200 13062426580 | EMULSIONS, ASPHALT | 06/25/2013 | Paid | $237.56 |
| PRM 6200 13060424813 | EMULSIONS, ASPHALT | 06/05/2013 | Paid | $302.00 |
| PRM 6200 13042521010 | EMULSIONS, ASPHALT | 04/26/2013 | Paid | $124.03 |
| PRM 6200 13040819132 | EMULSIONS, ASPHALT | 04/09/2013 | Paid | $180.07 |
| PRM 6200 13040819134 | EMULSIONS, ASPHALT | 04/09/2013 | Paid | $2,466.43 |
| PRM 6200 13032017518 | EMULSIONS, ASPHALT | 03/21/2013 | Paid | $142.89 |
| PRM 6200 13022615074 | EMULSIONS, ASPHALT | 02/27/2013 | Paid | $142.89 |
| PRM 6200 13010309361 | EMULSIONS, ASPHALT | 01/04/2013 | Paid | $182.50 |
| PRM 6200 12100800930 | EMULSIONS, ASPHALT | 10/09/2012 | Paid | $214.45 |
| PRM 6200 12082331518 | EMULSIONS, ASPHALT | 08/24/2012 | Paid | $220.84 |
| PRM 6200 12050820932 | EMULSIONS, ASPHALT | 05/09/2012 | Paid | $114.59 |
| PRM 6200 12050820943 | EMULSIONS, ASPHALT | 05/09/2012 | Paid | $141.87 |
| PRM 6200 12020912116 | EMULSIONS, ASPHALT | 02/10/2012 | Paid | $87.52 |
| PRM 6200 11112305398 | EMULSIONS, ASPHALT | 11/28/2011 | Paid | $2,230.30 |
| PRM 6200 11102502486 | EMULSIONS, ASPHALT | 10/26/2011 | Paid | $80.89 |
| PRM 6200 11092235177 | EMULSIONS, ASPHALT | 09/23/2011 | Paid | $118.64 |
| PRM 6200 11092135029 | EMULSIONS, ASPHALT | 09/22/2011 | Paid | $7,189.01 |
| PRM 6200 11071227961 | EMULSIONS, ASPHALT | 07/13/2011 | Paid | $98.90 |
| PRM 6200 11022414507 | EMULSIONS, ASPHALT | 02/25/2011 | Paid | $100.70 |
| PRM 6200 10110103742 | EMULSIONS, ASPHALT | 11/02/2010 | Paid | $3,292.50 |