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 | CONCRETE REPAIR & CONSTRUCTION |
| 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 11032517659 | EMULSIONS, ASPHALT | 03/28/2011 | Paid | $91.22 |
| PRM 6200 10111705400 | EMULSIONS, ASPHALT | 11/18/2010 | Paid | $115.36 |
| PRM 6200 10102703328 | EMULSIONS, ASPHALT | 10/28/2010 | Paid | $134.58 |
| PRM 6200 10040119951 | EMULSIONS, ASPHALT | 04/02/2010 | Paid | $98.02 |