Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE ERGON ASPHALT & EMULSIONS INC
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
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