PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | ERGON ASPHALT & EMULSIONS INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 6200 11062326399 | EMULSIONS, ASPHALT | 06/24/2011 | Paid | $120.00 |
PRM 6200 11061625778 | EMULSIONS, ASPHALT | 06/17/2011 | Paid | $1,095.63 |
PRM 6200 10102803492 | EMULSIONS, ASPHALT | 10/29/2010 | Paid | $160.00 |
PRM 6200 10090336089 | EMULSIONS, ASPHALT | 09/07/2010 | Paid | $200.00 |
PRM 6200 10081633954 | EMULSIONS, ASPHALT | 08/17/2010 | Paid | $915.39 |
PRM 6200 09102302593 | EMULSIONS, ASPHALT | 10/26/2009 | Paid | $506.37 |
PRM 6200 09102302594 | EMULSIONS, ASPHALT | 10/26/2009 | Paid | $28.75 |
PRM 6200 09102302595 | EMULSIONS, ASPHALT | 10/26/2009 | Paid | $28.75 |
PRM 6200 09102302596 | EMULSIONS, ASPHALT | 10/26/2009 | Paid | $28.75 |