PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
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 |
---|---|---|---|---|
PRC 7400 24021200662 | EMULSIONS, ASPHALT | 02/29/2024 | Outstanding | $6,176.53 |
PRC 7400 24011100528 | EMULSIONS, ASPHALT | 01/30/2024 | Paid | $6,817.22 |
PRC 7400 23121400403 | EMULSIONS, ASPHALT | 12/28/2023 | Paid | $8,526.96 |
PRC 7400 23111300280 | EMULSIONS, ASPHALT | 11/30/2023 | Paid | $16,007.62 |
PRC 7400 23100200042 | EMULSIONS, ASPHALT | 10/30/2023 | Paid | $263,670.45 |
PRC 7400 23101300148 | EMULSIONS, ASPHALT | 10/30/2023 | Paid | $55,228.98 |
PRC 7400 23091101752 | EMULSIONS, ASPHALT | 09/28/2023 | Paid | $303,785.70 |
PRC 7400 23081801670 | EMULSIONS, ASPHALT | 08/30/2023 | Paid | $329,575.64 |
PRC 7400 23071801376 | EMULSIONS, ASPHALT | 07/28/2023 | Paid | $320,671.26 |
PRC 7400 23061501288 | EMULSIONS, ASPHALT | 06/29/2023 | Paid | $215,507.86 |
PRC 7400 23051101095 | EMULSIONS, ASPHALT | 05/30/2023 | Paid | $25,423.44 |
PRC 7400 23041400925 | EMULSIONS, ASPHALT | 04/28/2023 | Paid | $11,647.52 |
PRC 7400 23021400683 | EMULSIONS, ASPHALT | 03/02/2023 | Paid | $3,067.44 |
PRC 7400 23011200514 | EMULSIONS, ASPHALT | 01/30/2023 | Paid | $5,783.18 |
PRC 7400 22121200460 | EMULSIONS, ASPHALT | 12/29/2022 | Paid | $56,642.56 |
PRC 7400 22111400228 | EMULSIONS, ASPHALT | 11/30/2022 | Outstanding | $412,649.31 |
PRC 7400 22091402127 | EMULSIONS, ASPHALT | 09/29/2022 | Paid | $288,476.39 |
PRC 7400 22081601897 | EMULSIONS, ASPHALT | 08/30/2022 | Outstanding | $214,634.20 |
PRC 7400 22071401798 | EMULSIONS, ASPHALT | 07/28/2022 | Paid | $183,281.39 |
PRC 7400 22061601617 | EMULSIONS, ASPHALT | 06/30/2022 | Paid | $13,183.44 |
PRC 7400 22051301464 | EMULSIONS, ASPHALT | 05/31/2022 | Paid | $35,388.44 |
PRC 7400 22041301150 | EMULSIONS, ASPHALT | 04/28/2022 | Outstanding | $13,403.74 |
PRC 7400 22031401014 | EMULSIONS, ASPHALT | 03/30/2022 | Paid | $5,124.56 |
PRC 7400 22021100743 | EMULSIONS, ASPHALT | 03/02/2022 | Paid | $5,795.55 |
PRC 7400 22011200684 | EMULSIONS, ASPHALT | 01/31/2022 | Paid | $4,462.59 |
PRC 7400 21121300486 | EMULSIONS, ASPHALT | 12/30/2021 | Paid | $77,554.48 |
PRC 7400 21111200234 | EMULSIONS, ASPHALT | 11/30/2021 | Paid | $370,322.15 |
PRC 7400 21091302412 | EMULSIONS, ASPHALT | 09/30/2021 | Paid | $199,526.44 |
PRC 7400 21081702136 | EMULSIONS, ASPHALT | 08/30/2021 | Paid | $140,789.97 |
PRC 7400 21071301806 | EMULSIONS, ASPHALT | 07/29/2021 | Paid | $29,322.06 |
PRC 7400 21051201420 | EMULSIONS, ASPHALT | 05/28/2021 | Paid | $13,528.06 |
PRC 7400 21041201308 | EMULSIONS, ASPHALT | 04/29/2021 | Paid | $9,254.29 |
PRC 7400 21021200857 | EMULSIONS, ASPHALT | 03/02/2021 | Paid | $1,036.75 |
PRC 7400 21011100751 | EMULSIONS, ASPHALT | 01/28/2021 | Paid | $7,748.92 |
PRC 7400 20121400555 | EMULSIONS, ASPHALT | 12/30/2020 | Paid | $416.15 |
PRC 7400 20111600292 | EMULSIONS, ASPHALT | 11/30/2020 | Paid | $13,347.74 |
PRC 7400 20091402566 | EMULSIONS, ASPHALT | 09/30/2020 | Paid | $4,076.96 |
PRC 7400 20081402377 | EMULSIONS, ASPHALT | 08/28/2020 | Paid | $1,262.50 |
PRC 7400 20061202078 | EMULSIONS, ASPHALT | 06/30/2020 | Paid | $9,489.57 |
PRC 7400 20051201853 | EMULSIONS, ASPHALT | 05/28/2020 | Paid | $9,432.50 |
PRC 7400 20041401679 | EMULSIONS, ASPHALT | 04/30/2020 | Paid | $960.15 |
PRC 7400 20031201568 | EMULSIONS, ASPHALT | 03/30/2020 | Paid | $11,429.30 |
PRC 7400 20021101050 | EMULSIONS, ASPHALT | 02/28/2020 | Paid | $9,311.42 |
PRC 7400 20011500960 | EMULSIONS, ASPHALT | 02/04/2020 | Paid | $8,109.52 |
PRC 7400 19121600793 | EMULSIONS, ASPHALT | 01/03/2020 | Paid | $1,102.79 |
PRC 7400 19111400447 | EMULSIONS, ASPHALT | 12/03/2019 | Paid | $8,138.08 |
PRC 7400 19101100191 | EMULSIONS, ASPHALT | 11/04/2019 | Paid | $197,000.39 |
PRC 7400 19091902696 | EMULSIONS, ASPHALT | 10/04/2019 | Paid | $415,744.02 |
PRC 7400 19082602502 | EMULSIONS, ASPHALT | 09/03/2019 | Paid | $181,557.46 |
PRC 7400 19071801709 | EMULSIONS, ASPHALT | 08/02/2019 | Paid | $91,353.99 |
PRC 7400 19062001567 | EMULSIONS, ASPHALT | 07/05/2019 | Paid | $29,845.56 |
PRC 7400 19051501321 | EMULSIONS, ASPHALT | 06/04/2019 | Paid | $10,491.90 |
PRC 7400 19041601090 | EMULSIONS, ASPHALT | 05/03/2019 | Paid | $13,254.87 |
PRC 7400 19031400908 | EMULSIONS, ASPHALT | 04/02/2019 | Paid | $8,774.06 |
PRC 7400 19021300740 | EMULSIONS, ASPHALT | 03/05/2019 | Paid | $9,204.16 |
PRC 7400 19011700584 | EMULSIONS, ASPHALT | 02/04/2019 | Paid | $61,728.13 |
PRC 7400 18121700430 | EMULSIONS, ASPHALT | 01/04/2019 | Paid | $6,879.76 |
PRC 7400 18111900270 | EMULSIONS, ASPHALT | 12/04/2018 | Paid | $8,785.44 |
PRC 7400 18100800038 | EMULSIONS, ASPHALT | 11/02/2018 | Paid | $417,426.23 |
PRC 7400 18101800175 | EMULSIONS, ASPHALT | 11/02/2018 | Paid | $33,859.46 |
PRC 7400 18091702103 | EMULSIONS, ASPHALT | 10/05/2018 | Paid | $8,762.65 |
PRC 7400 18081601896 | EMULSIONS, ASPHALT | 09/04/2018 | Paid | $402,542.66 |
PRC 7400 18071601700 | EMULSIONS, ASPHALT | 08/03/2018 | Paid | $8,853.85 |
PRC 7400 18061401519 | EMULSIONS, ASPHALT | 07/03/2018 | Paid | $256,641.80 |
PRC 7400 18051501308 | EMULSIONS, ASPHALT | 06/04/2018 | Paid | $19,381.88 |
PRC 7400 18031400927 | EMULSIONS, ASPHALT | 04/03/2018 | Paid | $8,294.56 |
PRC 7400 18022000748 | EMULSIONS, ASPHALT | 03/06/2018 | Paid | $12,113.27 |
PRC 7400 18011800587 | EMULSIONS, ASPHALT | 02/05/2018 | Paid | $275.88 |
PRC 7400 17121400411 | EMULSIONS, ASPHALT | 01/02/2018 | Paid | $5,587.03 |
PRC 7400 17112000249 | EMULSIONS, ASPHALT | 12/05/2017 | Paid | $16,346.31 |